Florence Company received a bank statement showing a balance of $12,600 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $149 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 $83 was paid by the bank twice. 4. A deposit for $580 on November 22 was credited by the bank for $850. Assuming outstanding checks total $1,950, 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