Florence Company received a bank statement showing a balance of $13,000 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $153 issued by Florentine, Inc., was mistakenly charged to Florence Company's account 2. Check 2782 was written for $100 but was paid by the bank as $1,100. 3. Check 2920 for $87 was paid by the bank twice. 4. A deposit for $570 on November 22 was credited by the bank for $750. Assuming outstanding checks total $2,170, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation. At the end of the year Stan Still Stationery Store had the following balances: Sales $700,000, Sales Discounts $2,650, Sales Returns and Allowances $15,700; Sales Salaries Expense $76,000. The Net Sales for the year are