The entry to record a prepayment to a vendor/supplier would be which of the following. Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a PAYABLES Module: Bank Account xxxx Accounts Payable Vendor xxxx b PAYABLES Module: Accounts Payable Vendor xxxx Bank Account xxxx c COMPANY Module: Accounts Payable Vendor xxxx Bank Account xxxx d COMPANY Module: Bank Account xxxx Accounts Payable Vendor xxxx