Prepare the necessary general journal entries for the month of October for Carla Vista Retail for each situation given below. Carla Vista uses a perpetual inventory system. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Oct. 5 Paid cash of $12,096 for operating expenses that were incurred and properly recorded in the previous period. 9 Purchased merchandise for $21,000 on account. Credit terms: 3/10,n/30. 12 Paid a freight bill of $104 for merchandise purchased on October 9. 17 Paid for merchandise purchased on October 9 . The company takes all discounts to which it is entitled. 20 Sold merchandise for $7,680 to Ratties Distribution on account. The cost of the merchandise sold was $3,072. Credit terms: 2/10,n/30. 26 Issued a credit memo to Rattles Distribution for $288 for merchandise returned from the sale on October 20. The cost of the merchandise returned was $176. Oct. 5 Oct? 9 Oct. 12 * (To record the sale of merchandise) (To record the cost of the merchandise sold)