Cullumber plc uses the gross method to record sales made on credit. On June 1, 2022, it made sales of 43,000 with terms 2/15, n/45. On June 12, 2022, Cullumber received full payment for the June 1 sale. Prepare the required journal entries for Cullumber plc. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation June 1 Accounts Receivable Sales Revenue June 12 Cash Sales Discounts Accounts Receivable Debit 43000 Credit 43000 43000