A check for $$2,570 to pay a vendor on account was recorded as &2,650; the canceled check was properly listed on the bank statement at &2,570. To arrive at an accurate balance on a bank reconciliation statement. Add $2,650 to the bank statement balance. Add $90 to the book balance. Deducted $90 from the bank statement balance. Deducted $2,560 from the book balance