Presented be vis information from Splish Computers Incorporate Sold $25.200 of computers to Robertson Company with terms 3/15, n/60. Splish uses the gross method to record cash discounts. Splish estimates allowances of $1,638 will be honored on these sales. (Splish records these estimates at point of sale) Splish received payment from Robertson for the full amount owed from the July transactions. Sold $252.000 in computers and peripherals to The Clark Store with terms of 2/10, n/30. 30 The Clark Store paid Splish for its purchase of July 17. Prepare the necessary journal entries for Splish 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.) Date Account Titles and Explanation Debit Credit (To record sales revenue.) (To record allowance for sales returns.) Textbook and Media