When a purchase of inventory on credit (using perpetual inventory) is processed in MYOB using Enter Purchases in the Purchases command centre, the accounting result is:

a.

Dr Inventory, Dr GST Collected, Cr Accounts Payable

b.

Dr Purchases, Dr GST Paid, Cr Accounts Payable

c.

Dr Purchases, Dr GST Collected, Cr Accounts Payable

d.

Dr Inventory, Dr GST Paid, Cr Accounts Payable