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Prepare the journal entries to record the following transactions on Derrick Company's books using a perpetual inventory system. (Enter all debit entries first, followed by all credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) (a) On 2 March, Derrick Company sold $832,000 of merchandise to Rose Company, terms 4/10, n/30. The cost of the merchandise sold was $546,000. Particulars Debit Credit (To record credit sale) list of accounts (To record cost of merchandise sold) (b) On 6 March, Rose Company returned $83,200 of the merchandise purchased on 2 March. The cost of the returned merchandise was $54,600. Particulars Debit Credit (To record merchandise returned) Accounts payable Accounts receivable Cash at bank Cost of sales Discount allowed Discount recieved Equipment Freight inwards Inventory Merchandise inventory Purchase returns and allowances Purchases Sales Sales discounts Sales returns and allowances Sales revenue (To record cost of merchandise returned) (c) On 12 March, Derrick Company received the balance due from Rose Company. Particulars Debit Credit