24 . what is the journal entry when ABC Company generates a purchase order a . DR. RawMat . Inv . ; CR Accounts Payable b. DR. RMI : CR COGS C . DR . RMI: CR GR/ IK Account d. no entry e . DR GR/IR; G CR AP ; CR Purchase disc. 25. What is designated with a negative sign in SAP dealing with financial accounting transactions . a . Debits b. Credits C . Both DR to assets : CR irability : CRreven : DRexp d . Debit asset ; Creolit liabilities e. Credit revenue; Debit expense 26. In the 3-way matching process, to provide good internal control before an AP is paid , the info flow that serves to validate what was actually requested from the vendor is the? a - pelivery notice b' Goods Receipt C. Purchase Requisition of . Vendor Invoice Purchase order 27. WO TF example of a costcenter transaction a . all options b . Repostings C . Assessments d. Distributions