VIEW POLICIES Current Attempt In Progress An inexperienced accountant for Oriole Company made the following errors in recording merchandising transactions. 1. A $270 refund to a customer for faulty merchandise was debited to Sales Revenue $270 and credited to Cash $270. 2. A$181 credit purchase of supplies was debited to Inventory $181 and credited to Cash $181. 3. 4. A $170 sales discount was debited to Sales Revenue. A cash payment of $71 for freight on merchandise purchases was debited to Freight-Out $710 and credited to Cash $710 Prepare separate correcting entries for each error, assuming that the incorrect entry is not reversed. (Credit account titles are automatically Indented when 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) No. Account Titles and Explanation Debit Credit enter O for the amounts.) No. Account Titles and Explanation 1. 2. Debit Credit