6 Which of the following is the CORRECT sequence to receive payment for customers' invoices in MYOB? ut of ged Select one: O A. Sales Command Center ------ Pay Bills------Group with Electronic Payments B. Sales Command Center Receive Payment Group with Undeposited Funds OC. Sales Command Center ------ Pay Bills ----Group with Undeposited Funds O D. Banking Command Center ---- Receive Money Group with Undeposited Funds Under what condition is a Special Bank Reconciliation performed. Select one: O A. When there is a change in accounting system to MYOB B. When there is a change in auditors O C. When there is a change in windows operating system O D. When there is a change in financial year Next page page