Presented below is information from Sandhill Computers Incorporated. July 1 10 Sold $10,600 of computers to Robertson Company with terms 3/15, n/60. Sandhill uses the gross method to record cash discounts. Sandhill received payment from Robertson for the full amount owed from the July 1 transaction. Sold $110,900 in computers and peripherals to The Clark Store with terms of 3/10,n/30. The Clark Store paid Sandhill for its purchase of July 17. 17 30 Prepare the necessary journal entries for Sandhill Computers. (If no entry is required, select "No Entry" for the account titles and enter O 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 July 1 Accounts Receivable 10600 Sales Revenue 10600 July 10 Cash discou July 17 Accounts Receivable Sales Revenue July 30