Presented below is information from Indigo Computers Incorporated.

July $1$ Sold $$20,400$ of computers to Robertson Company with terms $3/15,$ n$/60.$ Indigo uses the gross method to record cash

discounts. Indigo estimates allowances of $$1,326$ will be honored on these sales.

$10$ Indigo 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 Indigo for its purchase of July $17.$

Prepare the necessary journal entries for Indigo 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.$)$

Date

Account Titles and Explanation

Debit

Credit

$($To record sales revenue.$)$