Department $($DeptNo$,$ DeptName, Manager$)$

Employee $($EmployeelD$,$ EmployeeName, EmployeeAddress, Salary$)$

Vendor $($VendorNo$,$ VendorName, VendorAddress, PhoneNo, Balance$)$

Inventory $($ItemNo$,$ Description, CostPrice, SellingPrice, QtyOnHand, Reorder Point$)$

Cash $($AccountNo$,$ BranchName, AccountIype, AccountBalance$)$

ReceiveRequest $($RequestNo$,$ RequestDate, DeptNo$*,$ EmployeeID$*,$ VendorNo$*)$

PlaceOrder $($OrderNo$,$ OrderDate, RequestNo$*,$ VendorNo$*,$ EmployeelD$*)$

ReceiveOrder $($ReceiptNo$,$ ReceiptDate, VoucherNo$*,$ VendorNo$*,$ EmployeelD$*$ DisburseCash $($VoucherNo$,$ DisburseDate, AccountNo$*,$ VendorNo$*,$ EmployeelD$*,$ Amount$)$

Inventory$\_$ReceiveRequest $($ItemNo$*,$ RequestNo$*,$ QuantityNeeded, AcceptablePrice$)$

Inventory$\_$ PlaceOrder $($ItemNo$*,$ OrderNo$*,$ tyOrdered, OrderPrice$)$

Inventory ReceiveOrder $($ItemNo$*,$ ReceiptNo$*,$ tyReceived, ItemCondition$)$

PlaceOrder$\_$ReceiveOrder $($OrderNo$*,$ ReceiptNo$*,$ QtyOrdered$)$

Note: The primary key is underlined whereas the foreign key is marked by an asterisk.

$36.$ The purchasing manager would like to see a listing of all items received by employee ID $674,$ along with

a$.$ Vendor, PlaceOrder, Inventory$\_$ReceiveOrder

the description of items. EXACTLY which tables must be accessed to answer this query?

b$.$ Inventory, ReceiveOrder, Inventory$\_$ReceiveOrder

c$.$ ReceiveOrder, Inventory$\_$ReceiveOrder

d$.$ Inventory, ReceiveOrder

e$.$ Inventory, Inventory$\_$ReceiveOrder