untione2 (3 points) An inexperienced accountant for Leyland Company made the following errors in 1. A E225 refund to a customer for faulty merchandise was debited to Sales 225 and credited to Cash $225 2 A E280 credit purchase of supplies was debited to Merchandise Inventory 280 and credited to Cash 280 3. AE160 sales return was debited to Sales 4. A cash payment of 30 for freight on merchandise purchases was debited to Freight-out 300 and credited to Cash 300 Instructions Prepare separate correcting entries for each error, assuming that the incorrect entry is not reversed Date Accounts Titles Amount