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The journal entry to record the purchase of $25,716 of raw materials is Oa. Materials $25,716 Accounts Receivable $25,716 Ob. Inventory $25,716 Cash $25,716 Oc.
The journal entry to record the purchase of $25,716 of raw materials is Oa. Materials $25,716 Accounts Receivable $25,716 Ob. Inventory $25,716 Cash $25,716 Oc. Inventory $25,716 Accounts Receivable $25,716 Od. Materials $25,716 Accounts Payable $25,716
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