You suspect that a new paycheck item has been linked to the wrong expense account Which three actions should you perform? (Choose 3) D A Eat the paycheck item from the Payroll Item List OB Delete the paychecks that use the tom and then recreate them OC Update all transactions that use the paycheck tem OD Add the correct expense account to the Chart of Accounts DE Update the expense account mapping from the Chart of Accounts OF Change the expense accountined to the paycheck nem Marko Foto Yoon- DOLL F2 & FS F7 FB - FO 2 W* % F10 P A 4 5 & 6 * a W 7 E 8 R. T Y . U S D F G