Exercise 9.7 (Static) Determining the adjusted bank balance. LO 9.5 Fores Company received a bank statement showng a balance of $13.000 on November 30.201 During the bank reconciliation process. Fores Company's accountant noted the following bank erform 1. A check for $153 issued by Flora, Ine, 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 wos 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