PLUS Kieso, Intermediate Accounting, 16e INTERMEDIATE ACCOUNTING (ACC 201/ blem 2 received by Chester on June S from John Booth Transport Service for the freight cost. On June 12, the company received a check for the balance due from Chester Company Your answer is correct Prepare journal entries on the Culver 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. (2) Sales and recelvables are entered at net of cash discounts. 7-22 (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) Debit une 12 is unavailable, may I take a message or can someone else help you? *Hold for me Please