Presented below is information from Novak Computers Incorporated.

July $1$ Sold $\backslash (\backslash$$ $25,600\backslash )$ of computers to Robertson Company with terms $\backslash (3/15,$ n $/60\backslash ).$ Novak uses the gross method to record cash discounts. Novak estimates allowances of $\backslash (\backslash$$ $1,664\backslash )$ will be honored on these sales. $($Novak records these estimates at point of sale.$)$

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

$17$ Sold $\backslash$$$256,000$ in computers and peripherals to The Clark Store with terms of $2/10,$ n$/30.$

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

Prepare the necessary journal entries for Novak 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.$)$

$($To record sales revenue.$)$

$($To record allowance for sales returns.$)$