Prepare journal entries on the Buffalo Company books to record all the events noted above under each of the following bases. (1) (2) Sales and receivables are entered at gross selling price. Sales and receivables are entered at net of cash discounts. (If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit ne 3 Accounts Receivable 5600 Sales Revenue 5600 12 Cash Sales Discounts Accounts Receivable ne 3 Accounts Receivable Sales Revenue ne 12 Cash Accounts Receivable Prepare journal entries on the Buffalo Company books to record all the events noted above under each of the following bases. (1) (2) Sales and receivables are entered at gross selling price. Sales and receivables are entered at net of cash discounts. (If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit ne 3 Accounts Receivable 5600 Sales Revenue 5600 12 Cash Sales Discounts Accounts Receivable ne 3 Accounts Receivable Sales Revenue ne 12 Cash Accounts Receivable