Presented below is information from Tamarisk Computers Incorporated. July 1 Sold $22,000 of computers to Robertson Company with terms 3/15, n/60. Tamarisk uses the gross method to record cash discounts. Tamarisk estimates allowances of $1,430 will be honored on these sales. (Tamarisk records these estimates at point of sale.) 10 Tamarisk received payment from Robertson for the full amount owed from the July transactions. 17 Sold $220,000 in computers and peripherals to The Clark Store with terms of 2/10, n/30. 30 The Clark Store paid Tamarisk for its purchase of July 17. Prepare the necessary journal entries for Tamarisk 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.)