Oriole Stores is a new company that started operations on March 1, 2024. The company has decided to use a perpetual imventory system. The following purchase transactions occurred in March: Mar. Oriole Stores purchases $9,400 of merchandise for resale from Octagon Wholesalers, terms 2/10,n/30, FOB shipping 1 point. 2 The correct company pays $150 for the shipping charges. 3 Oriole returns $1.000 of the merchandise purchased on March 1 because it was the wrong colour. Octagon gives Oriole a $1,000 credit on its account. 21 Oriole Stores purchases an additional $12,500 of merchandise for resale from Octagon Wholesalers, terms 2/10,n/30, FOB destination. 22. The correct company pays $195 for freight charges: 23 Oriole returns $300 of the merchandise purchased on March 21 because it was damaged. Octagongives Oricle a $300 credit on its account. 30 Oriole paid Octagon the amount owing for the merchandise purchased on March 1. 31 Oriole paid Octagon the amownt owing for the merchandise purchased on March 21. Prepare Oriole Stores' journal entries to record the above transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journat entries in the order presented in the problem. Uist aff debit entries before credit entries