please answer it correctly!!!

Question 3 of 6 /16 E An inexperienced accountant for Skysong, Inc. made the following errors in recording merchandising transactions. 1. 2 A $260 refund to a customer for faulty merchandise was debited to Sales Revenue $260 and credited to Cash $260. A $321 credit purchase of supplies was debited to inventory S321 and credited to Cash $321. A $220 sales discount was debited to Sales Revenue. A cash payment of $31 for freight on merchandise purchases was debited to Freight-Out $310 and credited to Cash $310, 3. 4. 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 for the amounts.) No. Account Titles and Explanation Debit Credit 1. 2 Question 3 of 6 > -/16 III E 2. 3 eTextbook and Media List of Accounts Save for Later Attempts: 0 of 5 used Submit