cting entries for sales and E5.11 (LO 2, 3), AN An inexperienced accountant for Huang Company made the following errors in recording merchandising transactions. 1. A $195 refund to a customer for faulty merchandise was debited to Sales Revenue $195 and credited to Cash $195. 2. A $180 credit purchase of supplies was debited to Inventory $180 and credited to Cash $180, 3. A $215 sales discount was debited to Sales Revenue. 4. A cash payment of $20 for freight on merchandise purchases was debited to Freight-Out $200 and credited to Cash $200. Huang uses the perpetual inventory system. Instructions Prenare senarate correcting entries for each error accuming that the incorrect entry is not reversed (mit E5-1 E5-3 E5-5 E5-9 E5-11 Record the correcting entries required forms 14 of E5-11 LA 5195 wund to customer for fully merchandio was recorded as a debil to sales revenue and a credit to cash Was >> Credit Account Titles Sales Revenue Cash Debit $195 Example to follow in doing the rest of these $190 Should have been >> $195 Sales returns & Slowances Cash $195 Correction >> 5195 Sales returns & clowance Sales rever 5195 2. A 5180 credit purchase of supplies was debted to inventory and credited to cash Was >> Cred Account Titles Inventory Cash Debit 3180 $180 Should have been Correction Hint the correction will have 4 line mal 3. A $215 count was decided to sales teven Was >> Credit Account Titles Sales never Accounts receivable Debit $215 1215 Should have been >> Correction 4. A cash payment of $20 foreign on purchases was able to fight OL 5200 and Cash $200 Was >> Credit Account Title Frog Ca Debit $200 5200 Should have been >> Correction Hint the correction will have in