11 (2 points) Included with the cancelled cheques for our company, was a cheque for $89 belonging to a different company. The bank has incorrectly deducted this cheque from our bank account. On the bank reconciliation we would: Deduct $89 from the Bank balance Add $89 to the Book balance Add $89 to the Bank balance Deduct $89 from the Book balance Previous Page Next Page Page 6 of 15