Record the following transactions on the books of Sheridan Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (a) On July 1. Sheridan Co. sold merchandise on account to Stacey Inc. for $22,600, terms 4/10, n/30. (b) On July 8, Stacey Inc. returned merchandise worth $4,100 to Sheridan Co. (c) On July 11, Stacey Inc. paid for the merchandise. Account Titles and Explanation Debit (a) Accounts Receivable (b) Sales Revenue (c) Cash 22.600 4,100 Credit 22,600 4,100