if a check correctly written and paid by the bank for $746 is incorrectly recorded in the company's books for $764, how should this error be treated on the bank reconciliation? multiple choice subtract $18 from the bank's balance. subtract $18 from the bank's balance and add $45 to the book's balance. add $18 to the book balance. subtract $18 from the book balance. add $18 to the bank's balance.