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What are the amounts for the most likely error and upper error limit?

Statistical Evaluation of Errors using IDEA Monetary Unit Sampling Upper Error Item Error Most Likely Error Limit Basic Precision 12,365 9 18,642 3,000 Totals G A ezto-cf-media.mheducation.com C Question 1 - Audit Simulation-part 1 - Connect https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/accounting/messier_10e/10e_AR_Confirmations.pdf EarthWear Clothiers P.O. Box 787 Phone: (208) 555-0190 Boise, Idaho 83845 Fax: (208) 555-0191 E-mail: accounts@ewclothiers.com Statement Statement #: None (Confirmation Request) Bill To: Accounts Payable Date: December 31, 2016 Red Star Health Group Customer ID: 652-54310 3520 Lone Star Dr. Dallas TX 75212-6301 Date Type Invoice # Description Amount Payment Balance 12/23/2016 Embroidered Goods 12-6354903 Embroidered shirts (qty. 400) $ 12,365.00 $ $ 2,365.00 Total $ 12,365.00 Reminder: Please include the invoice number(s) on your check. Terms: Balance due in 30 days. REMITTANCE Customer Name: Red Star Health Group Customer ID: 652-54310 Statement#: None (Confirmation Request) Date: December 31, 2016 Amount Due: $12,365.00 Amount Enclosed: G A ezto-cf-media.mheducation.com C Question 1 - Audit Simulation-part 1 - Connect https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/accounting/messier_10e/10e_AR_Confirmations.pdf Earth Wear Clothiers P.O. Box 787 Phone: (208) 555-0190 Boise, Idaho 83845 Fax: (208) 555-0191 E-mail: accounts@ewclothiers.com Statement Statement #: None (Confirmation Request) Bill To: Accounts Payable Date: December 31, 2016 Museum of Flight Customer ID: 210-38725 308 Air St Dayton OH 45404-1808 Date Type Invoice # Description Amount Payment Balance 12/31/2016 Embroidered Goods 12-7113264 Fleece Vests (500) $ 14,235.00 $ $ 14,235.00 Tota $ 14,235.00 Reminder: Please include the invoice number(s) on your check. Terms: Balance due in 30 days. REMITTANCE Customer Name: Museum of Flight Customer ID: 210-38725 Statement #: None (Confirmation Request) Date December 31, 2016 Amount Due: $14,235.00 Amount Enclosed: G A ezto-cf-media.mheducation.com C Question 1 - Audit Simulation-part 1 - Connect https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/accounting/messier_10e/10e_AR_Confirmations.pdf EarthWear Clothiers P.O. Box 787 Phone: (208) 555-0190 Boise, Idaho 83845 Fax: (208) 555-0191 E-mail: accounts@ewclothiers.com Statement Statement #: None (Confirmation Request) Bill To: Pro Shop Date: December 31, 2016 Summit Hills Country Club Customer ID: 254-62418 236 Dudley Road Crestview Hills, KY 41017 Date Type Invoice # Description Amount Payment Balance 12/19/2016 Embroidered Goods 12-6156389 Club Blazers Female (35) $ 2,842.00 $ $ 2,842.00 12/26/2016 Embroidered Goods 12-6756231 Assorted Dress Shirts (450) $ 18,635.00 $ 18,635.00 12/27/2016 Embroidered Goods 12-6812246 Club Blazers Male (36 $ 2,885.00 $ ,885.00 Total $ 24,362.00 Reminder: Please include the invoice number (s) on your check. Terms: Balance due in 30 days. REMITTANCE Customer Name: Summit Hills Country Club Customer ID: 254-62418 Statement #: None (Confirmation Request Date: December 31, 2016 G A ezto-cf-media.mheducation.com C Question 1 - Audit Simulation-part 1 - Connect https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/accounting/messier_10e/10e_AR_Confirmations.pdf Earth Wear Clothiers P.O. Box 787 Phone: (208) 555-0190 Boise, Idaho 83845 Fax: (208) 555-0191 E-mail: accounts@ewclothiers.com Statement Statement #: None (Confirmation Request) Bill To: Best Western Development Director Date: December 31, 2016 Central States Hotels Customer ID: 179-26343 4346 Main Street Kansas City, MO 6411-1810 Date Type Invoice # Description Amount Payment Balance 12/21/2016 Catalog Order 12-6200679 Dress Pants (150) $ 7,247.00 $ $ 7,247.00 12/22/2016 Embroidered Goods 12-6214596 Assorted Dress Shirts (300) $ 11,395.00 $ $ 11,395.00 Total $ 18,642.00 Reminder: Please include the invoice number(s) on your check. Terms: Balance due in 30 days. REMITTANCE Customer Name: Central States Hotels Customer ID: 179-26343 Statement #: None (Confirmation Request) Date: December 31, 2016 Amount Due: $18,642.00