Question: A cheque issued by John Ltd for $361 has been incorrectly charged by the bank as $163. The appropriate treatment on the bank reconciliation for

A cheque issued by John Ltd for $361 has been incorrectly charged by the bank as $163. The appropriate treatment on the bank reconciliation for John Ltd would be to

Select one:

a. add $198 to Balance as per bank

b. deduct $198 from Balance as per cash book

c. add $198 to Balance as per cash book

d. deduct $198 from Balance as per bank

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