Q1.19 [1.0 PTS] An error (in the amount) was made in a cheque being prepared for the rent payment. To correct this error: O a) Use the Payment lookup icon to reverse the cheque. Then issue a new cheque. O d) Wait until the next months' rent cheque and correct the error at that time. Ob) Issue a cheque for the difference owing in rent. Oc) Ask the landlord to return the difference if you paid too much