NEED HELP GOT QUESTION WRONG NEED ASAP PLEASE AND THANK YOU!!!

On June 3. Cheyenne Company sold to Chester Company merchandise having a sale price of $5,900 with terms of 3/10,n/60. fab. shipping point. An invoice totaling 596, terms 1/30, was received 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 Company. a Your answer is partially correct. Prepare journal entries on the Cheyenne Company books to record all the events noted above under each of the following bases. Sales and receivables are entered at gross selling price. Sales and receivables are entered at net of cash discounts. (2) (If no entry is required, select "No Entry for the account titles and enter for the amounts Credit account titles are automatically indented when the amount is entered. Do not indent manually.) June 3 Accounts Receivable 5600 5600 Sales Discounts 5432 une 12 Cash 168 Sales Discounts 5600 Accounts Receivable 5452 June 3 Accounts Receivable 5432 Sales Revenue SA June 12 SH Accounts Receivable