Presented below is information from Wildhorse Computers Incorporated. July 1 10 17 30 Sold $22,800 of computers to Robertson Company with terms 3/15, n/60. Wildhorse uses the gross method to record cash discounts. Wildhorse estimates allowances of $1,482 will be honored on these sales. (Wildhorse records these estimates at point of sale.) Wildhorse received payment from Robertson for the full amount owed from the July transactions. Sold $228,000 in computers and peripherals to The Clark Store with terms of 2/10, n/30. The Clark Store paid Wildhorse for its purchase of July 17. Prepare the necessary journal entries for Wildhorse Computers. (If no entry is required, select "No Entry" for the account titles 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.)

Presented below is information from Wildhorse Computers Incorporated. July 1 Sold \\( \\$ 22,800 \\) of computers to Robertson Company with terms \\( 3 / 15, n / 60 \\). Wildhorse uses the gross method to record cash discounts. Wildhorse estimates allowances of \\( \\$ 1,482 \\) will be honored on these sales. (Widhorse records these estimates at point of sale) 10 Wildhorse received payment from Robertson for the full amount owed from ke July transactions. 17 Sold \\( \\$ 228,000 \\) in computers and peripherals to The Clark Store with terms of \\( 2 / 10, n / 30 \\). 30 The Clark Store paid Wildhorse for its purchase of July 17. Prepare the necessary journal entries for Wildhorse 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