assignment Exercise 5-os On June 10, Sage Hill Company purchased $7,500 of merchandise from Oriole Company, on account, terms 2/10, 10. Sage pays the bright costs of totaling $300 are returned to Oviole for credit on June 12. On June 19, Sage Company Days Orice Company in less the purchased count och companie inventory System Goods a perpetu Prepare separate entries for each transaction on the books of age Hill Company (no entry is amounts. Cred account tres are automatically indented when amount is ente Do not inden problem.) select "No Entry for the accounts and enter for the amily. Record Journal entries in the order presented in the dy Date Account Titles and planation Debit Credit June 10 June 117 June 12 June 19 A Donosco