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To reconcile a credit card receivable account you must - (1) assign the Bank class to the receivable account (2) choose to save transactions for

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To reconcile a credit card receivable account you must - (1) assign the Bank class to the receivable account (2) choose to save transactions for account reconciliation in the ledger record for the account ( 3) use the credit card processing option in the sales journal (4) you cannot use account reconciliation for credit card accounts

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