CALCULATOR PRINTER VERSION CRACK NEXT Exercise 5-05 (Part Level Submission) On June 10, Tamarisk Company purchased $7.900 of merchandise from Carla Vista Company, on account, terms 4/10, 1/30. Tamarisk pays the freight costs of $390 on June 11. Goods totaling $600 are returned to Carla Vista for credit on June 12, On Me 19, Tamaris company pays Carla Vista Company in full less the purchase discount. Both companies use a perpetual inventory system