using sage software

The company just issued an invoice to a customer for some items it has sold on credit. There is no Sales order related to this purchase. The company will record this transaction using: O a. Customers & Sales - Sales Orders - New Sales Order O b. Customers & Sales - Sales Invoices - New Sales Invoice O c. Customers & Sales - Receive Money - Receive Money from Customer O d. None of the above O e Customers & Sales - Bank Deposits+ New Bank Deposit