When Using the Navigation Bar to Enter Expense Transactions in QBO,a

When using the Navigation Bar to enter expense transactions in QBO,a user must perform the following:

A) Select Create (+) and click on the drop down arrow for New transaction.Next,select the type of transaction and complete the online form.
B) Select Expenses and click on the drop-down arrow for New transaction.Next,select the type of new transaction and complete the online form.
C) Select Accounting and select New transaction from the Vendors transaction selection shown.
D) Select Create (+) and select New transaction from the Vendor transactions shown.