Tamarisk Co. uses the gross method to record sales made on credit. On June 1:2025, it made sales of $55,000 with terms 4/15,n/45. On June 12,2025, Tamarisk recelved futl payment for the June 1 sate. Prepare the required journal entries for Tamarisk CO0, (If no entry is required, select "No Entry' for the occount titles and enter 0 for the amounts. Credit occount titles ore automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record joumal entries in the order presented in the problem.)