Exercise 9.7 (Static) Determining the adjusted bank balance. LO 95 Franco Company receved a bank statement showing a balance of $4.400 on November 30, 20X1. During the bank reconciliation process. Franco Company's accountant noted the following bank errors: 1. A check for S123 issued by France, Incorporated, was mistakenly charged to Franco Company's account: 2 Check 2782 was written for $100 but was pald by the bank as $1.100. 3. Check 2920 for $97 was paid by the bank twice. 4. A deposit for $670 on November 22 was credited by the bank for $760 Required: Assuming outstanding checks total $2,222, prepare the adjusted bank balance section of the November 30,201, bank reconciliation