Record the following transactions on the books of Whispering Winds Corp. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) (a) On July 1, Whispering Winds Corp. sold merchandise on account to Stacey Inc. for $23,400, terms 2/10, n/30. (b) On July 8, Stacey Inc. returned merchandise worth $2,200 to Whispering Winds Corp.. (c) On July 11, Stacey Inc. paid for the merchandise. No. Date Account Titles and Explanation Debit Credit (a) July 1 Accounts Receivable 23400 x 234001 (b) July 8 Sales Returns and Allowances 2200 Accounts Receivable 2200 (c) July 11 Cash 20732