Q12) Presented below is information from Pronghorn Computers Incorporated.

July 1		Sold $ 16,400 of computers to Robertson Company with terms 3/15, n/60. Pronghorn uses the gross method to record cash discounts. Pronghorn estimates allowances of $ 1,066 will be honored on these sales.
10		Pronghorn received payment from Robertson 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 Pronghorn for its purchase of July 17.

Prepare the necessary journal entries for Pronghorn 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
choose a transaction date July 1July 10July 17July 30	enter an account title to record sales revenue	enter a debit amount	enter a credit amount
	enter an account title to record sales revenue	enter a debit amount	enter a credit amount
	(To record sales revenue.)
	enter an account title to record allowance for sales returns	enter a debit amount	enter a credit amount
	enter an account title to record allowance for sales returns	enter a debit amount	enter a credit amount
	(To record allowance for sales returns.)
choose a transaction date July 1July 10July 17July 30	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date July 1July 10July 17July 30	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a debit amount
choose a transaction date July 1July 10July 17July 30	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a debit amount