View Policies Current Attempt in Progress Prepare the journal entries to record these transactions on Oriole Company's books using a periodic inventory system. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) (a) On March 2, Oriole Company purchased $869,500 of merchandise from Sage Hill Company, terms 3/10, n/30. (b) On March 6, Oriole Company returned $102.400 of the merchandise purchased on March 2 (c) On March 12. Oriole Company paid the balance due to Sage Hill Company. Date Account Titles and Explanation Debit Credit