4:53 LTE O Resubmit e Multiple Choice Question 3.11 Answered The entry to record a prepayment to a vendor/ supplier would be which of the following. A PAYABLES Module: Bank Account XXXX Accounts Payable -Vendor XXXX B PAYABLES Module: Accounts Payable -Vendor xxxx Bank Account xxxx COMPANY Module: Accounts Payable -Vendor xxxx Bank Account xxxx Your answer D COMPANY Module: Bank Account XXXX Accounts Payable -Vendor XXXX Resubmit 49/50 answered