Carla Vista Co. made sales of $42,800 with terms 1/10, n/30. Within the discount period, it received a cash payment on $38,200 of the sales from customers. After the discount period, it received $4,600 in payments from customers. Assume Carla Vista uses the net method of recording sales. Prepare the journal entries for the transactions. (Credit account titles are automatically indented when 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.) Account Titles and Explanation Debit Credit Accounts Receivable 42800 Sales Revenue 42800 (To record sales revenue) Cash 3820 Accounts Receivable 3820 (To record cash received within the discount period) Cash 4600 Accounts Receivable 4600 To record discounts not taken.)