quickbooks

Question 6 Enhas previously recorded a cred ca activity analying the Expensa tions and reconciled the wing the Reconciliation Tool Aer connecting her credit card in the Banking C h e de m aches for the transactions the previously entered and reconciled What should she do? Assign a Payee and Category to each transaction > Select Add O Select the reconciled transactions > Batch Actions > Modify Selected Select the reconciled transactions > Batch Actions > Exclude Selected O Select the reconciled transactions >Batch Actions >Delete Selected Question 8 What are 3 important reasons to reconcile bank and credit card accounts at set dates? (Select all that apply) To verify transactions have the correct date assigned to them To verify that an account balance is within its credit limit To verify that all transactions have been recorded for the period To verify that previously reconciled transactions have not been changed since the last reconciliation To verify that the bank has not lost its connection to QuickBooks Online Question 10 What are two ways to begin setting up a Recurring Transaction in QuickBooks Online? SI Select Cate> Recurring T action Select Gear Recurring actions Select Accountant tools > Recurring Transactions Select Gear > Account and Settings > Advanced Enable Recurring Transactions