Current Attempt in Progress 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 outomatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Oct. 5 Paid cash of $14,868 for operating expenses that were incurred and properly recorded in the previous period. 9 Purchased merchandise for $26,000 on account. Credit terms: 3/10,n/30. 12 Paid a freight bill of $126 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 $9,440 to Rattles Distribution on account. The cost of the merchandise sold was $3,776. Credit terms: 2/10.n/30. 26 Issued a credit memo to Rattles Distribution for $354 for merchandise returned from the safe on October 20 .The cost of the merchandise retumed was $220. Question 1 of 3 (To record the sale of merchandise) (To record the cost of the merchandise sold) (To record the credit granted for the return) (To record the cost of the goods returned)