0000 When this query is executed, the result set will contain one row for each invoice that has a larger balance due than the average balance due for all invoices one row for the invoice with the largest balance due for each vendor one row for each invoice for each vendor that has a larger balance due than the average balance due for all invoices one row for each vendor that shows the largest balance due for any of the vendor's invoices, but only if the balance due is larger than the average balance due for all invoices SELECT vendor_name, COUNT(*) AS number_of_invoices, MAX (invoice_total FROM vendors v payment total credit total) AS balance_due C- JOIN invoices i ON v.vendor_id = i.vendor_id WHERE invoice_total payment total credit total > (SELECT AVG (invoice_total payment total credit total) FROM invoices) GROUP BY vendor name ORDER BY balance_due DESC -