how do i record the question in general ledger?

Books & Tools x Wk 3 - Apply: Connect Exercise [ X |W/k 3 - Practice: Connect Knowle X Books & Tools | Wk. 3 - Learn: Narrated Presentat X | Chapter 9 Cash x + X C newconnect.mheducation.com/flow/connect.html # : Apps y eCampus: Login & Landmark ResortH... Empower Retireme... Getting Started Imported From Fire... Interests: Social, Ent.. @ Learn a New Skill O.. Paystub Disability Discharge S Paystub Wk 3 - Apply: Connect Exercise [due Mon] Saved Help Save & Exit Submit 5 Florence Company received a bank statement showing a balance of $11,800 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 12 points 1. A check for $141 issued by Florentine, Inc., was mistakenly charged to Florence Skipped Company's account. 2. Check 2782 was written for $100 but was paid by the bank as $1,100. 3. Check 2920 for $75 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 $1,150, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation. FLORENCE COMPANY Bank Reconciliation Statement November 30, 2019 Balance on bank statement Additions 0 $ Deductions: Adjusted bank balance $ Grav Start a search O Dew 9 16 ( Z 4:34 PM ~ 9 1 5/14/2020 19