Presented below is information from Culver Computers Incorporated.

July $1$ Sold $$14,100$ of computers to Larkspur Company with terms $\frac{3}{15},\frac{n}{60}.$ Culver uses the gross method to record cash discounts.

$10$ Culver received payment from Larkspur for the full amount owed from the July $1$ transaction.

$17$ Sold $$108,100$ in computers and peripherals to The Clark Store with terms of $3/10,$ n$/30.$

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

Prepare the necessary journal entries for Culver 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.$)$