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The journal entry to record the purchase of $32,444 of raw materials is Oa. Inventory 32,444 Cash 32,444 Ob. Materials 32,444 Accounts Payable 32,444 Oc.

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The journal entry to record the purchase of $32,444 of raw materials is Oa. Inventory 32,444 Cash 32,444 Ob. Materials 32,444 Accounts Payable 32,444 Oc. Inventory 32,444 Accounts Receivable 32,444 Od. Materials 32,444 Accounts Receivable 32,444

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