Exercise 9.7 determining the adjusted bank balance. lo 9-5 florence company received a bank statement showing a balance of $13,300 on november 30, 2019. during the bank reconciliation process, florence’s accountant noted the following bank errors: a check for $156 issued by florentine, inc., was mistakenly charged to florence company’s account. check 2782 was written for $100 but was paid by the bank as $1,100. check 2920 for $90 was paid by the bank twice. a deposit for $670 on november 22 was credited by the bank for $760. assuming outstanding checks total $2,200, prepare the adjusted bank balance section of the november 30, 2019, bank reconciliation.