You are reconciling a checking account. Several checks that were written over the past three weeks have not cleared the bank as of the closing period date.

What should you do$?$

A Void the uncleared checks and reenter them when they clear the bank.

B Take no action so that the checks correctly impact the account balance.

C Void the uncleared checks and reissue them to the vendor.

Move the checks to a Liability account named "Uncleared Checks in Transit."