A Moving to another question will save this response. Question 1 An accounts payable supporting documents would typically contain O A a purchase requisition, sales order, sales invoice, receiving report, and check copy. OB a purchase requisition, sales order, vendor invoice, receiving report, and check copy. Ca purchase requisition, purchase order, sales invoice, receiving report, and check copy. D. a purchase requisition, purchase order, vendor invoice, receiving report, and check copy. Moving to another question will save this response