Carla Vista Corp, uses a perpetual inventory system. The company had the following inventory transactions in April: April 3 Purchased merchandise from Monty Ltd, for $31,500, terms 2/10, n/30, FOB shipping point. 6 The appropriate company paid freight costs of $600 on the merchandise purchased on April 3 . 7 Purchased supplies on account for $4,100. 8 Returned merchandise to Monty and received a credit of $3,700. The merchandise was returned to inventory for future resale. 30 Paid the amount due to Monty in full. Additional information: 1. The cost of the merchandise sold on April 3 was $21,400. 2. The cost of the merchandise returned on April 8 was $2.400. 3. Monty uses a perpetual inventory system Record the transactions in the books of Monty. (Credit account titles are automatically indented when the amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter 0 for the amounts. Recordjournal entries in the order presented in the problem. List all debit entries before credit entries)