If a check correctly written and paid by the bank for $501 is incorrectly recorded in the company's books for $510, how should this error be treated on the bank reconciliation? Multiple Choice Add $9 to the bank's balance. Add $9 to the book balance. Subtract $9 from the bank's balance and add $45 to the book's balance. О Subtract $9 from the book balance. 0. Subtract $9 from the bank's balance.