If a check correctly written and paid by the bank for $416 is incorrectly recorded in the company's books for $461, how should this error be treated on the bank reconciliation? Multple Choice Subract $45 from the bank's beience Subtract $45 from the book palance. Add $45 to the bobk balance Add $45 to the bank's balence Subtrect $45 from the bank's baiance and add $45 to the book's belance During the month of July, Clanton Industries issued a check in the amount of $878 to a supplier on account The check did not clear the bank during July In preparing the July 31 bank reconciation, the company shouid Muhiple Choice Deduct the check amount from the book balance of cesh Add the gheck emount so the book belance of cesh Deduct the check amount from the bank belance Make jounel entry in the company records for an en Add ee check amoure so he benk belance A company had net sales of $30.900 and ending accounts receivable of $3,300 for the current period. Its days' sales uncollected equals: (Use 365 deays a year) Multple Choice S018 days 3898 days 3098 deys 54 28 days 936 days