(a) On March 2, Carla Vista Co. sold $945,800 of merchandise to Wildhorse Co., terms 3/10, n/30. The cost of the merchandise sold was $531,700 (b) On March 6, wildhorse Co. returned $102,500 of the merchandise purchased on March 2. The cost of the merchandise returned was $68,300 (c) On March 12, Carla Vista Co. received the balance due from Wildhorse Co.. No. Date Account Titles and Explanation Debit Credit (a) March nventory 945800 945800 (To record sale of merchandise) March 6 (To record return of merchandise) (c) March 12