Benefits Training Question 2 Six months ago, a client with a carpentry business purchased various types of timber in bulk and expensed them. The business is part way through completing multiple projects and has calculated that $1,200 of materials have been used. This cost should be split evenly over three jobs and rebilled to the customer What should you do to ensure that the costs are captured correctly and that your client can invoice for the expenses for each job? Create a Journal Entry to credit cost of sales, followed by three further lines where the debits are adjusted to cost of sales but associated with the jobs and marked as billable Create a zero-dollar expense. On the first line, enter a positive value of $1,200, followed by three positive expense lines of $400 associated with the customers and marked as bilable e Create a zero-dollar expense On the first line, enter a positive value of $1,200, followed by three negative expense lines of $400 associated with the relevant customers and flagged as billable Create a zero-dollar expense On the first line, enter a negative value of $1,200 followed by three positive expense lines of $400, each associated to a customer and marked as bilable