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The journal entry for the purchase of $33,890 of raw materials is Oa. Materials 33,890 Accounts Payable 33,890 Ob. Inventory 33,890 Cash 33,890 Oc. Inventory
The journal entry for the purchase of $33,890 of raw materials is Oa. Materials 33,890 Accounts Payable 33,890 Ob. Inventory 33,890 Cash 33,890 Oc. Inventory 33,890 Accounts Receivable 33,890 Od. Materials 33,890 Accounts Receivable 33,890
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