please show all work

1/3 E View Policies Show Attempt History Current Attempt in Progress On June 3. Flounder Company sold to Chester Company merchandise having a sale price of $5.700 with terms of 2/10, 1/60th shipping point. An invoice totaling $99. ter30 was received by Chesteron lune 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 Flounder Company books to record the events noted above under each of the following bases. 123 Sales and receivables are entered at gross selling price Sales and receivables are entered at net of cash discounts. Of no entry is required, select "No Entry for the account title and enter for the amounts Credit account titles are automatically Indented when the amount is entered. Do not indent manually Debit Credit Account Istries and Explanation Accounts Receivate Sales Revenue Cash Sales Discounts Accounts Receivable UTILE Accounts Receivable Sales Revenue Accounts Receivable e Textbook and Media List of Accounts