Cruella, Inc. issues a purchase order to Fly By Night Industries for 100 fur coats for $20 each on account. What journal entry should Cruella make? DR Accounts Payable $2,000 CR Inventory $2,000 O DR Accounts Receivable $2,000 CR Sales $2,000 O DR Inventory $2,000 CR Accounts Payable $2,000 O No entry is needed at this time.