X Company used the following items to complete its bank reconciliation for the month of October: Deposits in transit were $2,500. Outstanding checks totaled $1,100. Bank service charges were $10. The company correctly wrote a check for $192, but mistakenly recorded the check as $129 on its books. The bank cashed the check correctly for $192. A customers check for $50 was returned by the bank, NSF. How should the check for $192 that was recorded as $129 be treated? deducted from the balance per bank statement added to the balance per bank statement added to the balance per books deducted from the balance per books