Prepare the journal entries to record the following transactions on Carla Vista Company's 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 automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) (a) On March 2, Tamarisk Company sold $931,800 of merchandise to Carla Vista Company on account, terms 2/10, n/30. The cost of the merchandise sold was $565,700. (b) On March 6, Carla Vista Company returned $119,500 of the merchandise purchased on March 2. The cost of the merchandise returned was $63,600. (c) On March 12, Tamarisk Company received the balance due from Carla Vista Company. Date Account Titles and Explanation Debit Credit March 2 Accounts Receivable 931800 Sales Revenue 931800 March 6 Accounts Payable 63600 Inventory 63600 March 12 Accounts Payable TOATE 796054 Inventory 16246 Cash 812300