Error be treated on the bank reconciliation

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Reference no: EM131211155

If a check correctly written and paid by the bank for $754 is incorrectly recorded in the company's books for $745, how should this error be treated on the bank reconciliation?

Add $9 to the book balance.

Subtract $9 from the bank's balance and add $45 to the book's balance.

Subtract $9 from the book balance.

Subtract $9 from the bank's balance.

Add $9 to the bank's balance.

Reference no: EM131211155

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