Question 6 Erin has previously recorded all credit card activity manually using the Expense transaction screen and reconciled the account using the Reconciliation Tool. After connecting her credit card in the Banking Center, she doesn't see any matches for the transactions she previously entered and reconciled. What should she do? 1. Assign a Payee and Category to each transaction > Select Add 2. Select the reconciled transactions > Batch Actions > Modify Selected 3. Select the reconciled transactions > Batch Actions > Exclude Selected 4. Select the reconciled transactions > Batch Actions >Delete Selected