Your client asks you to help them with the Reconciliation Discrepancy report shown here.

Reconciliation Discrepancy Report

Craig's Design and Landscaping Services

TOTAL DISCREPANCYDIFFERENCE

Checking

$0$$$-510\mathrm{.}91$

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There's a discrepancy because at least one transaction was changed or deleted after it was reconciled.

Look at each transection to see whet happened. Fix each ane until the total discrepancy difference equals $$0\mathrm{.}00.$ If a transaction was deleted or if it was reconcied or unreconciled in the register, there are some special steps you need to teke. Leam more about fouing a beginning belence discrepancy.

$\backslash$table$[[$TYPE$,$DATE,LAST CHANG,REF NO$.,$PAVEE,RECONCILED AMT,AMOUNT,DIFFERENCE,$,$CHANGE TYPE,HISTORY$],[,\frac{04}{30}\frac{?}{2020},06/03/2020,70,$Chin's Gos,$185\mathrm{.}00,785\mathrm{.}00,600\mathrm{.}00,$R$,$Amount changed,view$],[$Expense$,,-,,,89\mathrm{.}09,,-89\mathrm{.}09,,$Delated,Vew$]]$

Which of the following statements are true about how you can resolve these discrepancies? Select all that apply.

You can correct the amount of the check paid to Chin's Gas to match the value of the reconciled transaction

If you re$-$enter and rematch the Expense transaction, you'll need to mark it as reconciled to remove it from this report

Selecting View on the Expense transaction line allows you to remove it from the Reconciliation Discrepancy report

Selecting View in both lines will take you to a button that restores both transactions automatically

You can re$-$enter and rematch the Expense transaction