Carla Vista Co. had the following transactions during October. 1. On October 8, purchased merchandise on account from Sandhill Company for $16,000, terms 2/10, n/30. 2. On October 9, paid freight costs of $480 on merchandise purchased from Sandhill Company. 3. On October 11, returned $2,900 of October 8 merchandise to Sandhill Company. 4. On October 18, paid the amount due to Sandhill Company in full. Use a tabular summary to record the transactions listed above for Carla Vista Co's books. Carla VistaCo. uses a perpetual inventory system. Include margin explanations for the changes in revenues and expenses.(Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) Oct. Date 8 9 11 18 Assets Cash + LA $ Inventory $ Liabilities Accounts Payable + Commo +A $ LA $