An accountant works with the general ledger to match credit and debit transactions. Inquiries and reports exclude settled transactions. Reports identify multiple credit transaction ledger entries with no corresponding debit transaction ledger entries. You need to ensure that all credit and debit transactions are properly settled for the fiscal year. What should you do? Select only one answer. Enable advanced ledger settlements. Filter settled transactions out. Examine the chart of accounts. Set up journal controls to allow adjustments. Use a balance control account to track the expected balance. Create a voucher template to prevent debit journal entries from having a corresponding credit journal entry. Reverse all settled transactions. Fix incorrectly matched transactions. Resettle the transactions