Prepare the journal entries to record the following transactions on Carla Vista Companys books using a perpetual inventory system. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts, Credit account titles are automaticafly indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (a) On Mach 2, Carla Vista Company sold $931,800 of merchandise to Tamarisk Company on account, terms 2/10,n/30, The cost of the merchandise sold was $565,700. (b) On March 6, Tamarisk Company returned \$119,500 of the merchandise purchaved on March 2 . The cost of the marchandise returned was $63,600. (c) OnMarah 12 Carb Victa Company recelved the balance due from Tamarisk Company. Date Account Titles and Explanation (To record sale of merchandise on account) Debit Credit (To record return of merchandise) (To record cost of goods returned)