Where can you go in the Banking Center to review downloaded bank feed transactions that have already been matched to existing transactions in QuickBooks Online?

• For Review tab
• Reviewed tab
• Recognized tab
• Excluded tab

2ND QUESTION

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 doesnt see any matches for the transactions she previously entered and reconciled.

What should she do?

• Assign a Payee and Category to each transaction > Select Add
• Select the reconciled transactions > Batch Actions > Modify Selected
• Select the reconciled transactions > Batch Actions > Exclude Selected
• Select the reconciled transactions > Batch Actions > Delete Selected