Question 5 (1 point) The General Ledger entry when Goods Issued is posted is DB: Cost of Goods Sold: CR: Inventory DB:Cost of Good Sold: CR Sales Revenue DB: Inventory, CR: Cost of Goods Sold DB: Sales Revenue, CR:Inventory Question 6 (1 point) If the wrong item is entered into a sales order, when will the mistake be caught? none of the answers when the warehouse ships the order when accounts receivable sends the invoice when the order is received by customer