pls answer part b

On June 3, Grouper Company sold to Chester Company merchandise having a sale price of $5,600 with terms of 2/10, 1/60, 1.0.b. shipping point. An invoice totaling $92, 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 Grouper Company books to record all the events noted above under each of the following bases 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 o for the amounts. Credit occount titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit (1) June 12 123 Textbook and Media (if no entry is required, 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.) ate Account Titles and Explanation Debit Credit 13 Accounts Receivable 5600 Sales Revenue 2 Cash 5488 Sales Discounts 112 Accounts Receivable Accounts Receivable 5488 Sales Rovenue 12 Cash 5488 Accounts Receivable e Textbook and Media List of Accounts Attempts: 1 of 3 used til Prepare the Journal entry under basis 2 assuring that Chester Company did not remit payment until July 29. (ur 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.) Date Account Tities and Explanation Debit Credit July 29