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Prepare the necessary general journal entries for the month of October for Carla Vista Retail for each situation given below.Carla Vista uses a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Oct. 5 Paid cash of $12.096 for operating expenses that were incurred and properly recorded in the previous period. 9 Purchased merchandise for $21,000 on account Credit terms: 3/10,6/30 12 Paid a freight bill of $104 for merchandise purchased on October 9. 17 Paid for merchandise purchased on October 9. The company takes all discounts to which it is entitled. 20 Sold merchandise for $7,680 to Rattles Distribution on account. The cost of the merchandise sold was $3,072. Credit terms: 2/10, 1/30 26 Issued a credit memo to Rattles Distribution for $288 for merchandise returned from the sale on October 20. The cost of the merchandise returned was $176. Date Account Titles and Explanation Debit Credit (To record the sale of merchandise) (To record the cost of the merchandise sold) (To record the credit granted for the return) (To record the cost of the goods returned)