11 KKTCELL 11:49 AM 69% AA forms.office.com 33 While preparing the bank reconciliation, an accountant discovered that a $426 check returned with the bank statement had been recorded erroneously in the depositor's accounting records as $462.In preparing the bank reconciliation the appropriate action to correct this error would be to: * (1 Point) Add $36 to the balance per the bank statement. Deduct $36 from the balance per the bank statement. Add $36 to the balance per the depositor's records. Deduct $36 from the balance per the depositor's records