Question 39 of 50 Erin has previously recorded all credit card activity manually using the Expense transaction forms and reconciled the account using the Reconciliation function. After connecting her credit card in the Banking centre, she doesn't see any matches for the transactions she previously entered and reconciled. What should she do? A Assign a Payee and Category to each transaction > Select Add B Select the reconciled transactions > Batch Actions > Modify Selected Select the reconciled transactions > Batch Actions > Exclude Selected Select the reconciled transactions > Batch Actions > Delete Selected