Franco Company received a bank statement showing a balance of $$12,500$ on November $30,201.$ During the bank reconciliation process, Franco Company's accountant noted the following bank errors:

A check for $$148$ issued by Frances, Incorporated, was mistakenly charged to Franco Company's account.

Check $2782$ was written for $$300$ but was paid by the bank as $$1,300.$

Check $2920$ for $$82$ was paid by the bank twice.

A deposit for $$590$ on November $22$ was credited by the bank for $$950.$

Assuming outstanding checks total $$1,850,$ prepare the adjusted bank balance section of the November $30,201,$ bank reconciliation.

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