The appropriate options available to clear an outstanding credit note in MYOB are: Select one: O a. Either "Apply to Purchase" or "Pay Refund" from the Purchases register b. Either "Apply to Purchase" or "Receive Refund" from the Purchases Register c. Either "Apply to Sale" or "Pay Refund" from the Sales Register d. Either "Apply to Sale" or "Receive Refund" from the Sales Register