On August 29, a cheque was mailed to a supplier as payment for goods delivered. The bookkeeper recorded the amount in the ledger. However, the bank statement at the end of the month did not show that the amount was withdrawn by the supplier. This item would be included in the bank reconciliation as ayan: deduction from the amount on the bank statement deduction from the balance of the company's records added to the balance of the company's records added to the bank statement