connexus.com Course ie Lesson Intro to ... Tools Note Mark as Complete ~) A business writes a check to a supplier. However, there is an accounting error that the business owner is unaware of and there is not enough money in the account to cover the check. What is the best strategy for avoiding this problem in the future? (1 point) O Switch to using cash for all business transactions. Assume it was a one-time problem and keep taking checks. Insist on electronic payments O so there is less opportunity for error. Stop doing business with this client since tipagert of 1 committed a crime