Pierce Company sold merchandise to Stanton Company on account FOB shipping point, 1/10, net 30, for $11,300. Perce prepaid the $224 shipping charge. Which of the following entries does Plerce make to record this sale? a. Accounts Receivable Stanton debit $11,187: Sales, credit $11.187. and Accounts Receivable-Stanton, debit $224; Camb credit $224 Ob. Accounts Receivable. Stanton debit $11,524, Satos. credit $11.524 c. Accounts Receivable...Stanton, debit 511,300, Sales, credit $11.300 d. Accounts Receivable--Stanton, debit $11.300: Sales, credit 511.100, and Delivery Expense, debit $22 Cash, credit 5224