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The journal entry to record the purchase of $39,731 of raw materials is Inventory 39,731 Cash 39,731 Ob. Materials Accounts Receivable 39,731 39,731 Oc. Inventory

The journal entry to record the purchase of $39,731 of raw materials is Inventory 39,731 Cash 39,731 Ob. Materials Accounts Receivable 39,731 39,731 Oc. Inventory 39,731 Accounts Receivable 39,731 Od. Materials 39,731 Accounts Payable 39,731

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