Exercise 9.7 (Static) Determining the adjusted bank balance. LO 9.5 Flores Company received a bank statement stiowing a balance of $13,000 on November 30,201. 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 pald by the bank twice. 4. A deposit for $570 on November 22 was credited by the bank for $750. Required: Assuming outstanding checks total $2,170, prepare the adjusted bank balance section of the November 30,201 bank reconciliation