Gold Co uses a job order system and maintains perpetual inventory records. Choose the correct accounts from the dropdown listing to complete the required journal entries for each transaction. Raw Materials were purchased on account - Debit [Choose] Raw Materials were purchased on account - Credit Choose [ Choose Issued a check to Vendor A for repair work on factory equipment - Debit [Choose Issued a check to Vendor A for repair work on factory equipment - Credit [ Choose Direct materials were requisitioned for Job 32 - Debit [Choose] Direct materials were requisitioned for Job 32 - Credit