Prepare separate entries for each transaction for Oriole Company. The merchandise purchased by Sage Hill on June $10$ cost Oriole $$2,960,$ and the goods returned cost Oriole $$200.($If no entry is required, select $"$No entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit

$($To record credit sale$)$

$$

$($To record cost of goods sold$)$

Sales Returns and Allowances $$

$$

Accounts Receivable $$

$q,$

$q,$

$q,$

$q,$

$q,$

$$

$q,$

$($To record credit for receipt of goods returned$)$

$$

$$

$$

$$

$$

$($To record cost of goods returned$)$

$$

$$

$$

$$

$$

$$

$$

$$Prepare separate entries for each transaction on the books of Sage Hill Company. $($If no entry is required, select $"$No Entry" for the account titles and enter $O$ for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debi

Credit

Inventory

Accounts Payable

Inventory

$$

$$

Accounts Payable

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