If a check correctly written and paid by the bank for $838 is incorrectly recorded in the company's books for $883, how should this error be treated on the bank reconciliation? Multiple Choice Add $45 to the book balance. Subtract $45 from the bank's balance. Subtract $45 from the bank's balance and add $45 to the book's balance. Add $45 to the bank's balance. Subtract $45 from the book balance