Question 36 of 50 When performing a bank reconciliation, a transaction that was previously marked as reconciled has been deleted, prompting a notification that tells you that the account isn't ready to reconcile yet. Which steps should be taken to correct this? A Find the transaction within the Audit Log, reinstate the transaction, and mark it as cleared from within the Bank Register B Look at the history of the deleted transaction, enter a new transaction, and mark as reconciled within the Bank Register C View the voided/deleted report to find the transaction in question, un-delete, then re-reconcile the bank statement to the previous ending balance C Undo the previous bank reconciliation, reinstate the deleted transaction, and perform a one-off adjustment reconciliation to the previous ending balance