Quickbooks Online Advanced Exam Questions: When performing a bank reconciliation, a transaction that was previously marked as reconciled has been deleted, and a discrepancy on the opening statement has been highlighted. Which steps should be taken to correct this? Select one bullet point.

• Find the transaction within the Audit Log, reinstate the transaction, and mark it as cleared from within the Bank Register

• Look at the history of the deleted transaction, enter a new transaction, and mark it as reconciled within the Bank Register

• View the voided/deleted report to find the transaction in question, un-delete it, then re-reconcile the bank statement to the previous ending balance

• Undo the previous bank reconciliation, reinstate the deleted transaction, and perform a one-off adjustment reconciliation to the previous ending balance