Question 12 --/1 View Policies Current Attempt in Progress Presented below is information from Swifty Computers Incorporated. July 1 Sold $22,800 of computers to Robertson Company with terms 3/15, n/60. Swifty uses the gross method to record cash discounts. Swifty estimates allowances of $1,482 will be honored on these sales. 10 Swifty received payment from Robertson for the full amount owed from the July transactions. 17 Sold $228,000 in computers and peripherals to The Clark Store with terms of 2/10, n/30. 30 The Clark Store paid Swifty for its purchase of July 17. Prepare the necessary journal entries for Swifty Computers. (if no entry is required, select "No Entry" for the account titles and enter Ofor 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 Sales Revenue (To record sales revenue.) (To record allowance for sales returns.)