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Payments made to Accounts Payable suppliers in MYOB should be recorded via: a. Record a Journal Entry in the Accounts command centre b. Pay Bills

Payments made to Accounts Payable suppliers in MYOB should be recorded via:

a.

Record a Journal Entry in the Accounts command centre

b.

Pay Bills in the Purchases command centre

c.

All of these options

d.

Spend Money in the Banking command centre

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