Florence Compary reconciliation process, Florence's received a bank statement showing a balance of $12,200 on November 30, 2019. During the bank accountant noted the tollowing bank errors: 1. A check for $145 issued by Florentine, Inc, was mistakenly charged to Florence Company's account 2. Check 2782 was written for $300 but was pald by the bank as $1,300 3. Check 2920 for $79 was paid by the bank twice 4. A deposit for $690 on November 22 was credited by the bank for $960 Assuming outstanding checks total $1,550, prepare the adjusted bank balance section of the November 30, 2019, bank reconcillation FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bank statement 12.200 Addtions Check incorrectly charged Check 2782 145 1 10E Next >