Presented below is information from Coronado Computers Incorporated.

July $1$ Sold $$20,400$ of computers to Robertson Company with terms $3/15,$n$/60.$ Coronado uses the gross method to record cash discounts. Coronado estimates allowances of $$1,326$ will be honored on these sales. $($Coronado records these estimates at point of sale.$)$

$10$ Coronado received payment from Robertson for the full amount owed from the July transactions.

$17$ Sold $$204,000$ in computers and peripherals to The Clark Store with terms of $2/10,$ n$/30.$

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

Prepare the necessary journal entries for Coronado Computers. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.$)$