During the month of February, Axel Company received and correctly recorded a check from a customer for $1.200. The bank incorrectly recorded this check for $1000 when depositing it into Axel's account on the February Bank Reconciliation, how would this error be treated? Multiple Choice Add 5200 to the balance per booki Add $200 to the balance per bank. O Deduct $200 from the balance per books, Deduct $200 from the balance per bank