Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?

A company has four open invoices, as described in the following table:

All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C
have been configured with a Priority of 1. You open the Suggest Vendor Payments batch
job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (ICY)

field. Which invoices are suggested for payment after running the Suggest Vendor Payments
batch job?

A.
Invoice 1 only

B.
Invoices 3 and 4

C.
Invoice 3 only

D.
Invoices 1 and 3