On June 10. Carta Vista Company purchased $7.900 of merchandise from Wildhorse Company, terms 4/10, 1/30. Carta Vista Company pays the freight costs of $390 on June 11. Goods totaling $600 are returned to Wildhorse Company for credit on June 12 On June 19. Carla Vista Company pays Wildhorse Company in full, less the purchase discount. Both companies use a perpetual inventory system Prepare separate entries for each transaction on the books of Carla Vista Company. Of no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit Wildhorse Company. The merchandise purchased by Wildhorse Company on June 10 cost McGiver $2,620, and the goods returned cost Wildhorse Company $200. (If no entry is required, select "No entry for the account tities and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Cadi Date Account Titles and Explanation Debit Credit (To record credit sale) (To record cost of goods sold) (To record credit sale) (To record cost of goods returned) June 19