Record general journal entries to correct the errors described below. Assume thot the incorrect theries wetre posted in the ame period in ahich then errors occurred and were recorded using the pericdic inveritory system. a. A freight cost of 3102 incurred on equipment purchased for use in the bustness was detited to Frelght in. b. The isstiance of a credit memo to Lang Company for 3233 for merchandise returned was rocorded as a debit to purchases Rehurns and Nigwanses and a credit to Accounts Receivable, Lang Company. c. A cash rale of $112 to 1. L. LaSalle was recorded as a sale on account. 3 credit to Accounts Rayable of 1800 each GENERAL JOURNAL TRANSACTION (a) CESCRTPTION To correct entry in whuch freight cost en equipment was dehited to Fresint in- (b) as is debet to furchases alsturns and Alswances. To correct entry in which freight cost on equipment was debited to Frelght in. To correct entry in which the issuance of a credit themo was recorded as a debit to Purcheses Peturns and Allowances. To correct entry in which a cash sale was necorded as a sale on account