On June 3, Tamarisk Company sold to Chester Company merchandise having a sale price of $4,200 with terms of 2/10, 1/60,fo.b. shipping point. An invoice totaling $94, 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. Prepare journal entries on the Tamarisk Company books to record all the events noted above under each of the following bases. (1) Sales and receivables are entered at gross selling price. Sales and receivables are entered at net of cash discounts. (2) (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Debit Credit Account Titles and Explanation Accounts Receivable (1) June 3 4200 Sales Revenue 4200 June 12 Cash 4116 Sales Discounts 84 Accounts Receivable 4200 ! DOOOOOOO (2) DIAN