Florence company received a bank statement showing a balance of $13,550 on november 30, 2019. during the bank reconciliation process, florence’s accountant noted the following bank errors: a check for $265 issued by florentine, inc., was mistakenly charged to florence company’s account. check 2782 was written for $200 but was paid by the bank as $1,200. check 2920 for $85 was paid by the bank twice. a deposit for $580 on november 22 was credited by the bank for $850. assuming outstanding checks total $2,450, prepare the adjusted bank balance section of the november 30, 2019, bank reconciliation.