On March 2, Skysong, Inc. sold $929,000 of merchandise on account to Riverbed Company, terms 4/10, n/30. The cost of the merchandise sold was $558,000. (Credit account titles are automatically indented when 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.) Account Titles and Explanation Debit Credit (To record credit sale) To record cost of merchandise sold) On March 6, Riverbed Company returned $92,900 of the merchandise purchased on March 2. The cost of the returned merchandise was $55,800 (Credit account titles are automatically indented when 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.) Account Titles and Explanation Debit Credit To record merchandise returned) To record cost of merchandise returned) On March 12, Skysong, Inc. received the balance due from Riverbed Company. (Credit account titles are automatically indented when 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.) Account Titles and Explanation Debit Credit