On June 3, Blossom plc sold to Arquette Company merchandise having a sales price of 2,800 with terms of 2/10,n/60. An involce totaling 96, terms n/30, was received by Arquette 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 Arquette Company. (a) Prepare journal entries on the Blossom plc books to record sales and receivables for 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. (it no entry is required, sglect "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.) \begin{tabular}{l} Date Account Titles and Explanation \\ \hline June 3: \\ \hline \end{tabular} fune 12 June 12 : June 12