Presented below is information from Pronghorn Computers Incorporated.

July $1$ Sold $$14,100$ of computers to Stellar Company with terms $3/15,$ n$/60.$ Pronghorn uses the gross method to record cash discounts.

$10$ Pronghorn received payment from Stellar for the full amount owed from the July $1$ transaction.

$17$ Sold $$101,800$ in computers and peripherals to The Clark Store with terms of $\frac{3}{10},\frac{n}{30}.$

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

Prepare the necessary journal entries for Pronghorn 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.$)$