Crnu velow are transactions related to Carla Vista Company 1. 2 On December 3, Carla Vista Company sold $618,600 of merchandise on account to Metiock Co. terms 2/10, 1/30, FOB shipping point. The cost of the merchandise sold was $367,900. On December 8, Metlock Co. was granted an allowance of $28,200 for merchandise purchased on December 3. On December 13, Carla Vista Company received the balance due from Metlock Co. (a) Your answer is partially correct. Try again. Prepare the journal entries to record these transactions on the books of Carla Vista Company using a perpetual inventory system. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account betes and enter for the amounts.) NO 4rth counter and more No. Date Account Tities and Explanation Debit Credit Dec. 3 Accounts Receivable 618600 Sales Revenue 618600 (To record credit sale) Dec. 3 Cost of Goods Sold 367900 Inventory 367900 (To record cost of merchandise sold) 2. Dec. 8 Sales Returns and Allowances 28200 Accounts Receivable 28200 3. Dec. 13 Cash 472320 X Sales Discounts 118080 Accounts Receivable 590400 Click if you would like to Show Work for this question: Open Show Work