com/courses/28010/assignments/2791324?module item id 10066242 Current Attempt in Progress Prepare the journal entries to record these transactions on Oriole Company's books. Oriole Company uses a periodic inventory system. Feb. 5 Oriole purchased $12,000 of merchandise from NW Wholesale Company, terms 2/10, n/30, FOB shipping point. The correct company paid freight costs of $180. Oriole returned $1,900 of the merchandise purchased on February 5 Oriole paid the balance due to NW Wholesale. 6 11 (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and ente O for the amounts. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit (Purchase on account.) (To record cash payment of freight.) (To record purchase return.) 832 PM 2019-10-13 do ENG LEI UB6242 Date Account Titles and Explanation Debit Credit (Purchase on account.) (To record cash payment of freight.) (To record purchase return.) (Payment on account.) eTextbook and Media List of Accounts Attempts: 0 of 3 used Save for Later Subnit Arswe 832 PM 2019-10-13 ENG