Exercise 7-5 g by Chester on June 8 from John Booth Transport Service for the freight cost, On June 12. the company received a check for the balance due from Chester Compan 99, terms n/30, was received Your answer is partially correct. Try again. Prepare journal entries on the Grouper Company books to record all the events noted above under each of the following bases. (1) Sales and receivables are entered at gross selling price (2) Sales and receivables are entered at net of cash discounts. (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.) Account Titles and Explanation Debit Credit No. Date (1)TJune 3 Accounts Receivable 3100 Sales Revenue 3100 June 12 Cash 3007 Sales Discounts 93 Accounts Receivable 3100 (2) Accounts Receivable June 3 3100 x Sales Revenue 3100 Cash June 12 3007 3007 Accounts Receivable SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Prepare the journal entry under basis 2, assuming that Chester Company did not remit payment until July 29. (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.) Credit Date Account Titles and Explanation Debit July 29 Accounts Receivable 3007 Sales Revenue 3007 Open Show Work Click you would like to Show Work for this