If a check correctly written and paid by the bank for $412 is incorrectly recorded in the company's books for $353, how should this error be treated on the bank reconciliation? Multiple Choice Subtract $59 from the bank's balance and add $59 to the book's balance. Subtract $59 from the bank's balance. Subtract $59 from the book balance. Add $59 to the bank's balance. Add $59 to the book balance