On June 3, Splish Company sold to Chester Company merchandise having a sale price of $2,600 with terms of 2/10,n/60,10,6. shipping point. An invoice totalling \$91, 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 Splish Company books to record ali the events noted above under each of the following bases. (1) Sales and recelvables are entered at gross solling price. (2) Sales and receivables are entered at net of cash discounts (If no entry is required, select "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. List all debit entries before credit entries. Record journat entrles in the order presented in the problem? Prepatre jouinal entries on the Solish Company bocks te record all the events noted about under each of the folbowire banes (1) Sales and receivables are entered at pross selicut price (2) 5 ales and rectivables aceentered at oet of cashdiscounts. IIf no entry is required, select "No Entry" for the occount biles und enter o for the ameunts. Credit accoont bitles are automatically indented when the amount is eatered. Do not indent manuali, thit all dehit entries before credif entries. flecard journal entries in the arder presented in the