If a check correctly written and pald by the bank for $502 Is incorrectly recorded in the company's books for $434, how should this error be treated on the bank reconciliation? O Subtract $68 from the bank's balance and add $68 to the book's balance. Add $68 to the book balance. O Subtract $68 from the book balance. O Subtract $68 from the bank's balance. O Add $68 to the bank's balance