Please help ASAP $($Solve all boxes majority mine ar weird$)$

Presented below is information from Splish Computers Incorporated.

July $1$ Sold $$14,900$ of computers to Blossom Company with terms $3/15,$ n$/60.$ Splish uses the gross method to record cash

discounts.

$10$ Splish received payment from Blossom for the full amount owed from the July $1$ transaction.

$17$ Sold $$123,000$ in computers and peripherals to The Clark Store with terms of $\frac{3}{10},\frac{n}{30}.$

$30$ The Clark Store paid Splish for its purchase of July $17.$

Prepare the necessary journal entries for Splish Computers. $($Credit account titles are automatically indented when the amount is entered.

Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List all debit entries before

credit entries. Record journal entries in the order presented in the problem.$)$

Date

July $1$

Account Titles and Explanation

Accounts Receivable

Sales Revenue

Cash

Sales Discounts

Accounts Receivable

Accounts Receivable

Sales Revenue

Cash

Accounts Receivable

Debit

Credit