Question 7 Not yet saved An EFT, payment to accounts payable, for $175 is incorrectly recorded by a company as $157. On the bank reconciliation, the $18 error should be: Marked out of 1.00 Flag question a. added to the balance as per cash at bank. O b. deducted from the balance as per cash at bank. . deducted from the balance as per bank statement. d. added to the balance as per bank statement.