What steps must a user perform when using the Navigation Bar in QBO to update a Vendors List before entering transactions? Question 20 options: a) From the Navigation Bar, select Accounting, and then select Vendors and New vendor. b) From the Navigation Bar, select Expenses, then select Vendors tab, and then select New vendor. c) From the Navigation Bar, select Expenses, then select Vendors tab, and then select New vendor. Enter a new vendor by selecting New transaction. d) From the Navigation Bar, select Purchases, and then select Edit vendors