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