When performing its bank reconciliation, Theo Company noted a check for $462 issued by Theo Company which was incorrectly recorded as $548 in the Company's accounts payable journal. The check cleared the bank for the correct amount. In the bank reconciliation, the balance per the book will be adjusted by $ . Include a negative sign if the amount should be subtracted from the book balance. Enter '0' if the bank balance should be adjusted instead of the book balance. Include whole numbers only (do not include dollar signs, commas, or decimals in your answer). Mark for Review What's This?