Florence Company received a bank statement showing a balance of $13,200 on November 30, 2019. During errors the bank reconciliation process, Florence Company's accountant noted the following bank 1. A check for $155 issued by Florentine, Inc., w as mistakenly charged to Florence Company's account 2. Check 2782 was written for $300 but was paid by the bank as $1,300. 3. Check 2920 for $89 was paid by the bank twice 4 A deposit for $690 on November 22 was credited by the bank for $960 Assuming outstanding checks total $2,190, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019