On June 10, Carla Vista Company purchased $8,500 of merchandise on account from Martinez Company, FOB shipping point, terms 2/10,n/30. Carla Vista pays the freight costs of $490 on June 11. Goods totaling $400 are returned to Martinez for credit on June 12. On June 19, Carla Vista pays Martinez Company in full, less the discount. Both companies use a perpetual inventory system. Prepare separate entries for each transaction for Martinez Company. The merchandise purchased by Carla Vista on June 10 cost Martinez $5,400, and the goods returned cost Martinez $170. (List oil debit entries before credit entries. Credit account titles are automatically indented when amount is entered. De not indent manually. If no entry is required, select "Ne Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Crei June 10 June 11 June 12 June 19 To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned)