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Florence Company received a bank statement showing a balance of $13,300 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors:
Point 1: A check for $156 issued by Florentine, Inc., was mistakenly charged to Florence Company's account.
Point 2: Check 2782 was written for $100 but was paid by the bank as $1,100.
Point 3: Check 2920 for $90 was paid by the bank twice.
Point 4: A deposit for $670 on November 22 was credited by the bank for $760.
Question 1: Assuming outstanding checks total $2,200, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation.
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