Question 5 a check correctly written and paid by the bank for 1 is incorrectly recorded on the composto 1419. appropriate treatment on the bank reconciliation would be to de $72 to the bookbatance det 572 from the balance deduct $191 from the book's balance subtract $72 from the book balance Question 6 3.25 pts Which of the following would be deducted from the balance per books on a bank reconciliation Outstanding checks, Deposits in transit Service charges Notes collected by the bank