5 points When preparing a bank reconciliation on November 30 with the following information: A check written on November 8 that cleared the bank on November 12 was for $1,370, was incorrectly journalized and posted in the ledger for $1,730. How will the error be treated on the bank reconciliation? Deduct $360 to the Balance per Books Add $360 to the Balance per Books Add $360 to the Balance per Bank Deduct $360 to the Balance per Bank When preparing a bank reconciliation on November 30 with the following information: A check written on November 8 thot cleared the bank on November 12 was for $1,370, was incorrectly journalized and posted in the ledger for $1.730. How will the error be treated on the bank reconciliation? Deduct $360 to the Balance per Books Add $360 to the Balance per Books Add $360 to the Balance per Bank Deduct $350 to the Balonce per Bank