Problem #4 The questions that follow have to do with Job Order Costing and its entries. When the question asks for a JOURNAL ENTRY. I expect it to be in the following forme Date Debit Account(s) Amount Credit Account(s) Amount -description If it is not in this form, with all appropriate pieces, it will be kounted incorrect. Question 37 2pts The storekeeper ordered direct materials for $10,000. He ordered them on 1/1 and received them on 1/2. Make the journal entry. Edit View Insert Format Tools Table 12pt Paragraph | B 1 U AV Tv, no V Question 38 2 pts On what document can you find the authorization to buy the materials? purchase order invoice receiving document none of above Question 39 2 pts Before Accounts Payable enters the invoice, they must have signatures verifying what events? That a purchase order was dated correctly That the purchase was authorized That the payment is due. That the items were received That their is money to pay the invoiced amount