I need help filling out the tables, I dont understand it and its due tonight. Please help! Thank you!

Florence Company received a bank statement showing a balance of $13,700 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $160 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 $94 was paid by the bank twice, 4. A deposit for $680 on November 22 was credited by the bank for $860. Assuming outstanding checks total $2,240, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bank statement Additions Deductions Assuming outstanding checks total $2,240, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation HORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bank statement Additions Deductions Adjusted bank balance November 30, 2019 Balance on bank statement Additions: Check 2782 Check 2920 Check incorrectly charged November 22 deposit Adjusted bank balance