Which 3 statements are correct regarding reconciling a bank account in QuickBooks Online?

To begin the reconcile process, you need to enter the statement ending date and ending balance from the relevant bank statement

Bank accounts can be reconciled only if they are connected through bank feeds

Transactions added or matched in the Banking Center are automatically marked tentatively cleared

To view the Bank statement, select History by account

The primary admin can undo reconciliations

• Reconciliations must only be run at period end to estimate tax owed
• The primary admin can undo reconciliations

Answer rating: 100% (QA)

The following are three statements correct TO begin the neoncile pr... View the full answer