Timing of a Check On the last day of the fiscal year. Gevok Means comes to you for a favor. He asks that you enter a check for $ 1,000 to GM Company for Miscellaneous Expense. You notice the invoice looks a little different from other invoices that are processed. Gevok needs the check immediately to get supplies today to complete the project for a favorite customer. You know that by preparing the closing entries tomorrow, Miscellaneous Expense will he set to zero for the beginning, of the new year. Should you write this check and record the expense or find MI excuse to write the check tomorrow? What would be the effect if the invoice to GM Company was erroneous and you had written the check