Which set of steps would help track accounts payable at a business?

Calculate payment amounts that are due, determine due dates for payments, identify if there is an early payment discount, and identify vendors to whom payments are due.

Calculate payment amounts that are due, extend due dates for payments, determine if there is an early payment discount, and identify invoices that are paid in full.

Calculate payment amounts that have been made, determine due dates for payments, identify if there is an early payment discount, and identify customers with payments due.

Calculate payment amounts that have been made, extend due dates for payments, identify if there is an early payment discount, and calculate the tax owed by each customer.

The correct option is A,calculate payment amounts that are due, determine due dates for payments, identify if there is an early payment discount, and identify vendors to whom payments are due.

Explanation:

The appropriate to do first concerning accounts payable is to determine amounts that are due to paid alongside the dates when payments are expected to be made.

In making such payments,credence should be given to any savings that could be made by making payments earlier such as early payment discount.

Finally,the due payments needs to be narrowed down to specific vendors

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explanation: