On June 3 , Bramble Company sold to Chester Company merchandise having a sale price of $5,200 with terms of 2/10,n/60, fa.b. shipping point. An invoice totalting $97, term 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 Bramble Company books to record all the events noted above under each of the following bases. 11) Sales and receivables are entered at gross selling price. (2) Sales and receivables are entered at riet of cash discosints. Lif no entry is required, select "No Entry" for the occount titles and enter ofor the omounts. Credit account tities are automotically indented when the amount is entered. Da not indent manually. List all debit entries before credit entries. Record joumal entries in the order presented in the problem) No. Date Account Titles and Explanation (1) (2)