On June 10, Carla Vista Company purchased $9,200 of merchandise on account from Vaughn Company, FOB shipping point, terms 2/10,n/30. Carla Vista paid the freight costs of $460 on June 11 . Goods totalling $350 were returned to Vaughn for credit on June 12. On June 19. Carla Vista paid Vaughn Company in full, less the discount. Both companies use a perpetual inventory systern and the earnings approach for revenue recognition. (a) Prepare journal entries for each transaction on the books of Carla Vista Company. (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 titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)