Presented below is information from Nash Computers incorporated. July 1 Sold $16,400 of computers to Robertson Company with terms 3/15,n/60. Nash uses the gross method to record cash discounts. Nash estimates allowances of $1,066 will be honored on these sales. (Nash records these estimates at point of sale.) 10 Nash received payment from Robertsorf for the full amount owed from the July transactions. 17 Sold $164,000 in computers and peripherals to The Clark Store with terms of 2/10,n/30. 30 The Clark Store paid Nash for its purchase of July 17. Prepare the necessary journal entries for Nash Computers. If no entry is required, select "No Entry" for the account tities and enter O 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.) (To record sales revenue.) (To record allowance for sales returns.)