(a) On July 1, (1) Oriole purchased $49,000 of inventory, terms 1/10,n/30, FOB shipping point. (2) Oriole paid freight costs of $1,090. On July 3, Oriole returned damaged goods and received credit of $4,900. On July 10, Oriole paid for the goods. (b) (c) Prepare all necessary journal entries for Oriole. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 1 Purchases 49000 Accounts Payable 49000 July 1 Freight-In 1090 Cash 1090 July 3 Accounts Payable 4900 Purchase Returns and Allowances 4900 July 10 Accounts Payable 44100 Purchase Discounts 8820 Cash 35280