WORK CH 5 Question 3 of 15 < > View Policies Current Attempt in Progress -12 E Prepare the necessary general journal entries for the month of October for Oriole Retail for each situation given below. Oriole uses a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Oct. 51 Paid cash of $13,860 for operating expenses that were incurred and properly recorded in the previous period, 9 Purchased merchandise for $24,200 on account. Credit terms: 3/10, n/30. 12 Paid a freight bill of $118 for merchandise purchased on October 9. 17 Question 2 Accounting Dropdow Viewing Question 3 Ang p Question 4 Acting Drpdown Question 5 Accounting Dropdown Question 6 Accounting Dropdown Question 7 Accounting Dropdown 20 26 Paid for merchandise purchased on October 9. The company takes all discounts to which it is entitled Sold merchandise for $8.800 to Rattles Distribution on account. The cost of the merchandise sold was $3.520. Credit terms: 2/10, n/30. Issued a credit memo to Rattle Distribution for $330 for merchandise returned from the sale on October 20. The cost of the merchandise returned was $204. Question 8 Accoun C Date Account Titles and Explanation Oct. 9 Debit Credit Question 9 Accong Down Question 10 Accounting Omedown Question 11 Accourong Mus OF