On August 29, a cheque was mailed to a supplier as payment for goods delivered. The bookkeeper recorded the amount in the ledger, but the bank statement at the end of the month did not show that the amount was withdrawn. This item would be handled in the bank reconciliation by:

select one:

1. Being added to the cash balance per company book

2. Being deducted from the cash balance per company book

3. Being deducted from the amount on the bank statement

4. Being added to the bank statement

Buicet ene woult be handed in the bank iesonctiafien byt. fielest anai a. Eung added to the cash halance per conthany booit: E. Being dedikted from the chat balance per corrpiev bosk e. Baing dedsclea fram ithe arsount on the bens staiement d. Deing alded te tha hack watannen