Question 6 On June 3, 2017, Carla Vista Company sold to Ann Mount merchandise having a sales price of $9,200 (cost $5,600) with terms a sales value of 2/10, n/60, f.o.b. shipping point. Carla Vista estimates that merchandise with Mount on June 8 from Olympic Transport Service for the freight cost. Upon receipt of the goods, on June 5, Mount rla Vista estimated the returned items to have a fair value of $230 The freight on thereturned merchandise was 423 naid by Carla Vista on June 7, On Junne 12 the company.received a cheque for the balance f$920 will be returned. An invoice totalling $120, terms n/30, was received due from Mount Prepare journal entries for Carla Vista Company to record all the events noted above, assuming sales and receivables are entered at gross selling price. (Credit account titles are automatically indented when the amount presented in the problem. Do not round intermediate calculations. Round final answers entered. Do not indent manually. If no entry required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order o 0 decimal places, e.g. 5,225.) Debit Credit Date Account Titles and Explanation (To record sales.) June 3, 2017 (To record cost of goods sold.) (To reduce refund liability.) June 5, 2017 (To reduce estimated inventory returns.) June 12, 2017