Condon Industries receives a shipment of widgets, an item they resell to their customers, from their vendor, Barton Works. Barton, the vendor, bills Condon for 100 cases of widgets at $25.00 per case with terms of net 30 days. Make the correct journal entry.

Debit

[ Select ] ["inventory", "accounts receivable", "cost of goods sold", "supplies"]

Credit

[ Select ] ["accounts payable", "accounts receivable", "cash", "cost of goods sold"]