when reconciling this month, you see an alert that the beginning balance is not the same as the ending balance. When you select the link to the Reconciliation Discrepancy report, you see that Check 123 was manually marked as unreconciled. What should be done to resolve this issue? 1. Open Check 123 transaction and preconcile 2. Undo the previous month's reconciliation and re-reconcile 3. Select the transaction in the Reconciliation Discrepancy report and change the cleared status 4. Open the previous month's reconciliation report, unclear the transaction, and then re-reconcile