Entry for Issuing Materials Materials issued are as follows: Requisition No. Material Job No. Amount 201 Aluminum 500 $88,260 202 Plastic 503 27,710 203 Rubber 504 3,860 204 Glue Indirect 2,350 205 Steel 510 37,340 Journalize the entry to record the issuance of materials. If an amount box does not require an entry, leave it blank. Accounts Payable Cash Factory Overhead Finished Goods Materials Work in Process