Record the following transactions on the books of Carla Vista Co. (Omit cost of goods sold entries.) (Credit accoun automatically indented when amount is entered. Do not indent manually. Record journal entries in the a the problem.) (a) On July 1, Carla Vista Co. sold merchandise on account to Stacey Inc. for $22,740, terms 4/10, n/30. (b) On July 8, Stacey Inc. returned merchandise worth $2,215 to Carla Vista Co. (C) On July 11, Stacey Inc. paid for the merchandise. Debit Credit Date July 1 Account Titles and Explanation Accounts Receivable July 8 v July 11