Florence Company received a bank statement showing a balance of $12,400 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $147 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 $81 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 $1,750, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bark statement Additions Deductions FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bank statement Additions: Deductions Adjusted bank balance