Florence Company received a bank statement showing a balance of $13,400 on November 30,201. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $157 issued by Florentine, Inc., was mistakenly charged to Florence Company's account. 2. Check 2782 was written for $200 but was paid by the bank as $1,200. 3. Check 2920 for $91 was paid by the bank twice. 4. A deposit for $580 on November 22 was credited by the bank for $850. Required: Assuming outstanding checks total $2,210, prepare the adjusted bank balance section of the November 30,201, bank reconciliation