Question: Company software has no option for automatically determining, across all accounts, which accounts have checks that are due, but have not yet been paid. This

Company software has no option for automatically determining, across all accounts, which accounts have checks that are due, but have not yet been paid. This is a risk for which of the following check (EFT) errors? 1. issued for incorrect amount, 2. Posted to incorrect account, 3. Not recorded promptly, 4. Issued for unauthorized purposes

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