If a check correctly written and paid by the bank for $794 is incorrectly recorded in the company s book, for $749. how should this error be trailed on the bank reconciliation? Subtract $45 from the bank's balance. Add $45 to the bank's balance. Subtract $45 from the book balance. Add $45 to the book balance. Subtract S45 from the bank's balance and add $45 to the book's balance