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Question 54 of 75. What are some good techniques for testing why a transaction is not showing in the Account Reconciliation window? (Select all that apply O Confirm the transaction's cash account is correct O.Reindex the Chart file Double check the Statement Date Reinstall the software Mark for follow up Question 55 of 75. When a check is voided, both the original check and the reversing check will be cleared automatically on the Account Reconciliation window. False True O O Mark for follow up Question 56 of 75. How are receipts with no Deposit ticket ID displayed on the Account Reconciliation window? Added together and displayed as one amount Not displayed at all Receipts are grouped by date Each receipt is displayed individually Mark for follow up o e . Type here to search