View Policies Current Attempt in Progress An inexperienced accountant for Cheyenne Ceramics made the following errors in recording merchandising transactions, 1. A HK$1,580 refund to a customer for faulty merchandise was debited to Sales Revenue HK$1,580 and credited to Cash HK$1,580. 2. A HK$1.440 credit purchase of supplies was debited to Inventory HK$1.440 and credited to Cash HK$1.440. 3. A HK$2,900 sales discount was debited to Sales Revenue. 4. A cash payment of HK$350 for freight on merchandise purchases was debited to Freight-Out HKS2.210 and credited to Cash HK$2,210. 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 0 for the amounts.) No. Account Titles and Explanation Debit Credit