Once payroll cheques have been prepared, the payroll register is sent to the accounts payable department for review and approval What is the next step? Select one: a. The payroll register is then returned to the payroll department. b. The payment voucher and payroll register are sent to the cashier A payment voucher is then prepared to authorise the transfer of funds from the company's general cheque account to its payroll bank account d. The cashier reviews the payroll register and payment voucher, and then prepares and signs a cheque transferring funds to the company's payroll bank account