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E7.3 Inventory and Transactions Put the following transaction descriptions in the proper order in which the transactions typically would be recorded. Order Transaction Descriptions | a. Records our obligation to pay the vendor for the products (Accounts Payable). b. Records our order of products from vendors. c. Records resale of product to customer and the customer's promise to pay later (Accounts Receivable). d. Records customer's payment in the bank account, used only if Payments to Deposit is selected on the Receive Payment form