You have discovered the Payables vendor listing does not balance to the Accounts Payable account in the General Ledger Trial Balance. The General Ledger value is higher. Your boss is anxious to get started using the Sage 50 Accounting software. What should you do? Select an answer and submit. For keyboard navigation, use the up/down arrow keys to select an answer. a Enter the lower balance in the General ledger. b Enter an unknown Vendor account and balance in the Subledger. C Tell your boss that you need a few more days to enter all the details and locate the problem. d Enter the difference to an existing vendor in the sub-ledger