Select whether the following errors would be added (+) or subtracted (-) from the company's books or the bank statement side of a bank reconciliation. Put a + or-in the correct bax for each error. Remember: You need to get rid of or fix the error. Included with the bank s for $275, which was not a check a written by the company. It was a check written on the account of another company Check #845 for the payment of an account payable was correctly b. written for $2.450, but was recorded in our accounting records as $2.540