No. Date Account Titles and Explanation Debit Credit June 3 Accounts Receivable 5200 Sales Revenue 5200 June 12 Cash 4992 Sales Discounts 208 Accounts Receivable 5200 June 3 Accounts Receivable 4992 Sales Revenue 4992 June 127 Cash 4992 Accounts Receivable 4992 Prepare the journal entry under basis 2, assuming that Chester Company did not remit payment until July 29. O for the amounts. Credit account titles are automatically indented when the amount is entered. D- Date Account Titles and Explanation Debit Credit July 29 Click if you would like tn Cho wa