July 1 Sold $29,600 of computers to Robertson Company with terms 2/15, n/60. Pearl uses the gross method to record cash 10 17 30 discounts. Pearl estimates allowances of $1,306 will be honored on these sales. Pearl received payment from Robertson for the full amount owed from the July transactions. Sold $223,800 in computers and peripherals to The Clark Store with terms of 1/10, n/30. The Clark Store paid Pearl for its purchase of July 17. Prepare the necessary journal entries for Pearl 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.) Date Account Titles and Explanation Debit Credit (To record sales revenue.) allowance for sales returms.) July 10 Question Attempts: 0 of 10 used