On June 3. Nash Company sold to Chester Company merchandise having a sale price of $ 3,800 with terms of 4/10, 1/60, fobshipping point. An invoice totaling 5 91, terms 1/30, 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 Prepare the journal entry under basis 2, assuming that Chester Company did not remit payment until July 29. (If no entry is requirea, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit July 29