Oriole Co. had the following transactions during October. 1. On October 8, purchased merchandise on account from Pharoah Company for $18,100, terms 2/10, n/30. 2. On October 9, paid freight costs of $550 on merchandise purchased from Pharoah Company. 3. On October 11, returned $3,600 of October 8 merchandise to Pharoah Company. 4. On October 18, paid the amount due to Pharoah Company in full. Use a tabular summary to record the transactions listed above for Oriole Co.'s books. OrioleCo. uses a perpetual inventory system. Include margin explanations for the changes in revenues and expenses.(Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)