(Q-212.F.EM.P3.Q1) Julia wants to know how you recorded the cash purchase of office supplies that occurred during the beginning of May in Sage 50. Julia asks which of the following shows the correct series of actions to open a Sage 50 window that must be used to record the above transaction: Navigation bar icon Navigation center task Drop-down list to use icon to use Enter Bills Pay Bills option to use New Bill Write Check New Invoice Inventory & Services O Banking 0 Inventory & ServicesPurchase Invoice O Vendors & Purchases Purchase Invoice New Invoice