The following transactions were recorded by an inexperienced bookkeeper during the months of June and July for Carla Vista Company. Carla Vista Company uses a perpetual inventory system. June 10 11 12 20. July 15 15 17 A purchase of $4,500 of merchandise from DanDan Distributors was debited to Purchases and credited to Cash. The terms of the purchase were 2/10, n/30, FOB shipping point The invoice for freight in the amount of $245 for the delivery of merchandise purchased from DanDan was paid and was debited to Delivery Expense Damaged goods totalling $100 were returned to DanDan Distributors for credit. The bookkeeper recorded a debit to Accounts Receivable and a credit to Sales Returns and Allowances A payment was made to DanDan Distributors for $4,500. The payment was a debit to Purchases and a credit to Cash Carla Vista sold goods for $9.465: Sales was credited and Cost of Goods Solt was debited for this amount. The cost of the inventory sold was $4,400. The terms of the sale were 1/15.n/30, FOB destination Freight charges on the above transaction were debited to Accounts Receivable and credited to Cash for $125. The bookkeeper believed the customer had to pay for the freight charges Carla Vista's manager gave the customer from July 15 a $380 allowance. The entry made to record the allowance was a delit to Sales and a credit to Sales Returns and Allowances Review each tramaction below and indicate whether you agree or disagree with how the bookkeeper accounted for the transaction J10 A phase of $4,500 of merchandise from DanDan Distributors was delited to Purchases and credited to Cash. The term of the purchase were 3/10/30, FO shipping point The invoice for freight in the amount of $245 for the delivery of merchandise purchand fro