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4. Payments made to Accounts Payable suppliers in MYOB should be recorded via: a. Pay Bills in the Purchases command centre b. Record a Journal

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4. Payments made to Accounts Payable suppliers in MYOB should be recorded via: a. \"Pay Bills\" in the Purchases command centre b. \"Record a Journal Entry\" in the Accounts command centre c. \"Spend Money\" in the Banking command centre d. All of these options

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