Presented below is information from Skysong Computers Incorporated. July 1 Sold $21,200 of computers to Robertson Company with terms 3/15, n/60. Skysong uses the gross method to record cash discounts. Skysong estimates allowances of $1,378 will be honored on these sales. 10 Skysong received payment from Robertson for the full amount owed from the July transactions. 17 Sold $212,000 in computers and peripherals to The Clark Store with terms of 2/10, n/30. 30 The Clark Store paid Skysong for its purchase of July 17. Prepare the necessary journal entries for Skysong 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 Julv 10 Accounts Receivable July 10 Sales Revenue (To record sales revenue.) Sales Returns and Allowances Allowance for Sales Returns and Allowances (To record allowance for sales returns.) Cash Sales Discounts Accounts Receivable July 17 Accounts Receivable Sales Revenue July 30 cash Accounts Receivable Debit 21200 1378 212000 212000 Credit 21200 1378 21200 212000 212000