Question 9 Not yet saved Marked out of 1.00 Flag question While preparing the bank reconciliation Sara discovered that the bank had incorrectly paid one cheque for a larger amount than was written by the company (bank error). The bank account has a positive balance. The proper procedure is to: Select one: a. Add the error to the bank balance in the general ledger ob. Add the error to the bank statement balance in the reconciliation and notify the bank O c. Deduct the error from the bank statement balance in the reconciliation od. Deduct the error from the bank balance in the general ledger and notify the bank