Question - Naples Company received a bank statement showing a balance of $13,550 on October 30, 2015. During the bank reconciliation process, Naples accountant noted the following bank errors:
1. A check for $265 issued by Maple, Inc., was mistakenly charged to Naples Company's account.
2. Check 2782 was written for $200 but was paid by the bank as $1,200.
3. Check 2920 for $85 was paid by the bank twice.
4. A deposit for $580 on November 22 was credited by the bank for $850.
Assuming outstanding checks total $2,450, prepare the adjusted bank balance section of the Ocober 30, 2019, bank reconciliation.