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If a check correctly written and paid by the bank for $$614$ is incorrectly recorded on the company's books for $$641,$ the appropriate treatment on the bank reconciliation would be to

deduct $$27$ from the bank's balance.

add $$27$ to the book's balance.

subtract $$27$ from the book's balance.

deduct $$614$ from the book's balance.

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Attempts: $0$ of $5$ used