Prepare the journal entriens to record the following transactions on Oriole Compinys books under a perphital ienentory sytum. af no entry is required, select "No Einty" for the account veles and enter of for the anounts. Creilit occount cibes are automatially indented when amount Is entersd Do not indent mencally Reoond joumal mitries in the order presented in the problem. List all debit entries befort credit entries) (a) On March 2, Sage Hil Company sold $891,900 of merchandise to Oriole Corrgnary on axcount, terms 3/10, nsa. The cost of the merchandise selld was $527,400. (b) On March 6, Oriole Companyreturned $114.400 of the merchandise parchased on March 2. The cost of ther merctandive. returned was $64,100 (c) On March 12, Sage Hill Company received the balance due from Oriole Company