Question 10 1 pts You receive an invoice from a subcontractor. The invoice total is $3,000. The invoice is to be split between two cost codes on job 101. $2,000 to cost code 96.001 and $1,000 to cost code 96.002. What is the proper entry recorded in the General Journal None of the above Debit G&A Expense $3,000 / Credit Accounts Payable $3,000 Oo oo Debit Job Cost (subcontractors) $3,000 / Credit Accounts Payable $3,000 Debit Job 101 Cost Code 96.001 Subcontract Expense $2,000 and Cost Code 96.002 $1,000 Question 11 1 pts You receive an invoice from a subcontractor. The invoice total is $3,000. The invoice is to be split between two cost codes on job 101. $2,000 to cost code 96.001 and $1,000 to cost code 96.002. What is the proper entry recorded in the Job Cost System ? Debit G&A Expense $3,000 / Credit Accounts Payable Debit Job Cost (subcontractors) $3,000 / Credit Accounts Payable $3,000 Loo Debit G&A Expense $3,000/ Credit Accounts Payable $3,000 Debit Job 101 Cost Code 96.001 Subcontract Expense $2,000 and Cost Code 96.002 $1,000