Please see the attached document for question. thank you

Florence Company received a bank statement showing a balance of $13,200 on November 30, 2019. During the bank reconciliation process, Florence's accountant noted the following bank errors: 1. A check for $155 issued by Florentine, Inc., was mistakenly charged to Florence Company's account. 2. Check 2782 was written for S300 but was paid by the bank as Sl,300. 3. Check 2920 for $89 was paid by the bank vice_ . 4. A deposit for $690 on November 22 was credited by the bank for $960. Assuming outstanding checks total S2,190, prepare the adjusted bank balance section of the November 30, 2019, bank reconciliation.