Saved Help Save & If a check correctly written and paid by the bank for $667 is incorrectly recorded in the company's books for $676, how should this error be treated on the ba reconciliation? Multiple Choice Add $9 to the bank's balance Subtract $9 from the book balance Subtract $9 from the bank's balance Subtract $0 from the bank's balance and add $45 to the book's balance Add $9 to the book balance