If a check correctly written and paid by the bank for $439 is incorrectly recorded in the company's books for $493, how should this error be treated on the bank reconciliation?

If a check correctly written and paid by the bank for $439 is incorrectly recorded in the company's books for $493, how should this error be treated on the bank reconciliation? If a check correctly written and paid by the bank for $439 is incorrectly recorded in the company's books for $493, how should this error be treated on the bank reconciliation