leave it blank. May 31 Work in Process Materials Feedback Check My Work May 31 Multiply the units transferred by their respective unit cost and total. Feedback Check My Work Partially correct Check My Work Next > Save and Exit Submit Assignment for Grading Issuance of Materials On May 7, Bergan Company purchased on account 10,000 units of raw materials at $8 per unit. During May, raw materials were requisitioned for production as follows: 7,500 units for Job 200 at $8 per unit and 1,480 units for Job 305 at $5 per unit. Journalize the entry on May 7 to record the purchase. If an amount box does not require an entry, leave it blank. Materials May 7 ll Accounts Payable