Question: Florence Company received a bank statement showing a balance of $11,900 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors:
1. A check for $142 issued by Florentine, Inc., was mistakenly charged to Florence Company's account.
2. Check 2782 was written for $300 but was paid by the bank as $1,300.
3. Check 2920 for $76 was paid by the bank twice.
4. A deposit for $590 on November 22 was credited by the bank for $950.
Required: Assuming outstanding checks total $1,250; prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation.
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