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Reconciliation tools for GFA

What were the two components of reconciliation that were discussed and defined?
GFA & GL
GFA & GC
GL & CA
GL & FFA
What reason listed is NOT a common reason for variance?
The import process has not been completed recently
A journal entry has been made to change the account code
An item was donated and no expense occurred
The general ledger entry was expensed and not added to the asset listing
Why is it important to check each row in the General Ledger of the reconciliation?
It will refresh the listing
Credits and debits may cancel each other out
Expensed listings are listed with a zero value and you will want to verify they imported
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