MR. A purchased goods (500 units @ 10 each) from ABC Ltd $ 5000, (450 units @ 20 each) from DEF Ltd $ 9000 and received invoices numbered as 008785 & 056478 respectively. He sold goods to Mr. Baljeet (150 units @6 each) $ 900 and Mr. Muhammad (50 units @ 16 each) $ 800 and issued invoices numbered as 889875 & 889876 respectively. Required: (a) Steps to create vendors accounts (b) Steps to create customers accounts (c) Steps to create invoices for every vendor & customer (d) Steps to crate items of inventory * Your