If a check correctly written and paid by the bank for $512 is incorrectly recorded in the company's books for $443, how should this error be treated on the bank reconciliation? Multiple Choice 0 Subtract $69 from the bank's balance and add $69 to the book's balance. 0 Subtract $69 from the book balance. 0 Subtract $69 from the bank's balance. 0 Add $69 to the book balance. 0 Add $69 to the bank's balance