If a check correctly written and paid by the bank for $382 is incorrectly recorded in the company's books for $326, how should this error be treated on the bank reconciliation? Multiple Choice Add $56 to the book balance. Subtract $56 from the bank's balance Add $56 to the bank's balance Subtract 556 from the bank's balance and add $56 to the book's balance Subtract 556 from the book balance