If a check correctly written and paid by the bank for $118 is incorrectly recorded in the company's books for $181. how should this error be treated on the bank reconciliation? Subtract $63 from the book balance. Add $63 to the bank's balance. Add $63 to the book balance. Subtract $63 from the bank's balance. Subtract $63 from the bank's balance and add $45 to the book's balance