Information from Carla Vista Co. follows: July 1 Sold $82,400 of computers to Flint Corporation, terms 2/15, n/30. 5 Flint Corporation returned for full credit one computer with an invoice price of $6,500. 10 Carla Vista received payment from Flint for the full amount owed from the July transactions. 17 Sold $155,400 in computers and peripherals to Nawaz Store, terms 2/10, n/30. 26 Nawaz Store paid Carla Vista for half of its July purchases. Aug. 30 Nawaz Store paid Carla Vista for the remaining half of its July purchases. Prepare the entries for Carla Vista Co., assuming the gross method is used to record sales and cash discounts. (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 o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 10 July 26 v