According to Uniform Commercial Code Section $3-311,$ if a business inadvertently cashes a "paid in full" check, how long does the business have to otter

repayment in the same amount to the debtor to avoid an accord and satisfaction?

$30$ days from the date the debtor wrote the check

$90$ days from the date the business cashed the check

$60$ days from the date the business cashed the check

$60$ days from the date the debtor wrote the check