Your answer is partially correct. On March 2, Cullumber Company sold $885,000 of merchandise on account to Riverbed Company, terms 2/10, n/30. The cost of the merchandise sold was $616,000. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Inventory Accounts Payable (To record credit sale) Accounts Payable Inventory (To record cost of merchandise sold) eTextbook and Media List of Accounts Debit 885000 83500 Credit 885000 83500 On March 6, Riverbed Company returned $88,500 of the merchandise purchased on March 2. The cost of the returned merchandise was $64,700. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Sales Returns and Allowances Accounts Receivable (To record merchandise returned) Inventory Cost of Goods Sold (To record cost of merchandise returned) eTextbook and Media List of Accounts Debit 88500 64700 Credit 88500 64700 Attempts: 2 of 5 used Your answer is partially correct. On March 12, Cullumber Company received the balance due from Riverbed Company. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Accounts Payable Inventory Cash eTextbook and Media List of Accounts Debit Credit 796500 15930 780570