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The journal entry to record the purchase of $26,626 of raw materials is Oa. Inventory 26,626 Cash 26,626 Ob. Materials 26,626 Accounts Payable 26,626

The journal entry to record the purchase of $26,626 of raw materials isOa.InventoryCash26,62626,626Ob.MaterialsAccoun

The journal entry to record the purchase of $26,626 of raw materials is Oa. Inventory 26,626 Cash 26,626 Ob. Materials 26,626 Accounts Payable 26,626 Oc. Inventory 26,626 Accounts Receivable 26,626 Od. Materials 26,626 Accounts Receivable 26,626

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