Record the following transactions on the books of Vaughn Manufacturing (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually) On July 1, Vaughn Manufacturing sold merchandise on account to Stacey Inc. for $ 22.600, term 2/10, 1/30 On July 8, Stacey tric. returned merchandise worth $2,500 to Vaughn Manufacturing On July 11, Stacey Inc.pold for the merchandise. () (1) c) No. Date Account Titles and Explanation Debit Credit (a) July 1 Accounts Receivable Sales Revenue (b) July 8 Sales Returns and Allowances Accounts Receivable (c) July 11 cash Sales Discounts Accounts Receivable