Flores Company received a bank statement showing a balance of $13,000 on November 30, 20X1. During the bank reconciliation process, Flores Company’s accountant noted the following bank errors:
1. A check for $153 issued by Flora, Inc., was mistakenly charged to Flores Company’s account.
2. Check 2782 was written for $100 but was paid by the bank as $1,100.
3. Check 2920 for $87 was paid by the bank twice.
4. A deposit for $570 on November 22 was credited by the bank for $750. 

Assuming outstanding checks total $2,170, prepare the adjusted bank balance section of the November 30, 20X1, bank reconciliation.