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During the month of July, Clanton Industries issued a check in the amount of $834 to a supplier on account. The check did not clear the bank during July. In preparing the July 31 bank reconciliation, the company should: Multiple Choice Deduct the check amount from the book balance of cash. Add the check amount to the book balance of cash. Adam Deduct the check amount from the bank balance. Add the check amount to the bank balance. Make a journal entry in the company records for an error. Ryan Company deposits all cash receipts on the day they are received and makes all cash payments by check. Ryan's June bank statement shows $22,361 on deposit in the bank. Ryan's comparison of the bank statement to its cash account revealed the following: Deposit in transit Outstanding checks 2,250 1,053 Additionally. a $46 check written and recorded by the company correctly. was recorded by the bank as a $64 deduction. The adjusted cash balance per the bank records should be: Multiple Choice $23.558 O $23.540 O $25,682 O $23.576 o $19,076