MC Qu. 9-46 A check for $2,560 to pay a vendor... A check for $2,560 to pay a vendor on account was recorded in the firm's records as $2,650, the canceled check was properly listed on the bank statement at $2.560. To arrive at an accurate balance on a bank reconciliation statement Multiple Choice add $90 to the book balance deducted $2.560 from the book balance deducted $90 from the bank statement balance OOO $2650 to the bank statement balance