Can someone help me with this problem?

\begin{tabular}{l} No. Date Account Titles and Explanation \\ \hline (1) Accounts Recelvable \\ \hline Cash \\ \hline \end{tabular} freight oxpense Accounts Payable Cash (2) Accounts Receivable On June 3, Waterway Company sold to Chester Company merchandise having a sale price of $4,000 with terms of 4/10,n/60, fo.b. shipping point. An invoice totalling $95, terms n/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) Prepare journal entries on the Waterway 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. (2) Accounts Receivable