If a check correctly written and paid by the bank for $$128$ is incorrectly recorded in the company's books for $$182,$ how should this error be treated on the bank reconciliation? Multiple Choice Subtract $$54$ from the bank's balance. Subtract $$54$ from the bank's balance and add $$45$ to the book's balance. Add $$54$ to the bank's balance. Subtract $$54$ from the book balance. Add $$54$ to the book balance.