In an entity-relationship (E-R) diagram for the accounts payable/cash disbursements process, you would expect that the words sent to would appear in the diamond showing the relationship between:
a. VENDORS and INVENTORY_RECEIPTS
b. VENDORS and VENDOR_INVOICES
c. VENDORS and CASH_DISBURSEMENTS
d. CASH_DISBURSEMENTS and INVENTORY_RECEIPTS
C
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