Record the following transactions on the books of Cullumber Co. (Omit cost of goods sold 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 for the amounts.) () On July 1, Cullumber Co. sold merchandise on account to Stacey Inc. for $21,300, terms 2/10,130, (6) On July 8, Stacey Inc. returned merchandise with a sales price of $2,300 to Cullumber Co. (c) On July 11. Stacey Inc. paid the balance due Date Debit Credit Account Titles and Explanation Accounts Receivable ( (a) July 10 Sales Discounts (b) July Sales Returris and Allowances Accounts Receivable | (c) July 1