MESSAGE MY INSTRUCTOR FULL SCREEN An inexperienced accountant for Stahr Company made the following errors in recording merchandising transactions. 1. A $250 refund to a customer for faulty merchandise was debited to Sales Revenue $250 and credited to Cash $250. 2. A $241 aredit purchase of supplies was debited to Inventory $241 and credited to Cash $241. 3. A $260 sales discount was debited to Sales Revenue. 4. A cash payment of $41 for freight on merchandise purchases was debited to Freight-Out $410 and credited to Cash $410 Prepare separate correcting entries for each error, assuming that the incorrect entry is not reversed. (Credit account titles are automatical entered. Do not indent manually No. Account Titles and Explanation Debit Credit 1. 2. 3