On June 10, Tamarisk Company purchased $7,900 of merchandise from Carla Vista Company, on account, terms 4/10, 1/30. Tamarisk pays the freight costs of $390 on June 11. Goods totaling $600 are returned to Carla Vista for credit on June 12. On June 19. Tamarisk Company pays Carla Vista Company in full, less the purchase discount. Both companies use a perpetual inventory system Prepare separate entries for each transaction for Carla Vista Company. The merchandise purchased by Tamarisk on June 10 cost Carla Vista $2,620, and the goods returned cost Carla Vista $200. (If 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 June 10 (To record credit sale) (To record cost of goods sold) June 117 June 12 (To record credit sale) Te record cost of conds returned MacBook 80 000 000 F4 a F7 DII FB DD 79 FVO $ 1 ) & 7 C 9 4 5 6 8 Your answer is partially correct. Prepare separate entries for each transaction on the books of Tamarisk 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 June 10 Inventory 7900 Accounts Payable 7900 June 11 Inventory 390 390 June 12 Accounts Payable 600 Accounts Payable Inventory 600 June 19 Accounts Payable $7,300 Inventory 292 Cash 7008 MacBook 80 888 D FB F6 19 EVO $ A ? 3 % 5 C 9 4 & 7 6 8 W E R T Y V