Imogen asks you to perform the following steps in MYOB and then identify the tasks that can be performed in the window that appears after those steps have been completed. In the main command centre window, click Purchases to open the Purchases Command Centre. In the flowchart section for that command centre, click Pay Bills. In the window that appears after the above steps are performed, MYOB allows users to use that window to record:

a) cash payments made to suppliers

b) cash receipts from suppliers

c) purchases made on credit

d) none of the transactions mentioned above