During the month of July, Clanton Industries issued a check in the amount of $945 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 Make a journal entry in the company records for an error. Deduct the check amount from the bank balance. O Add the check amount to the book balance of cash. Deduct the check amount from the book balance of cash. O O Add the check amount to the bank balance