Question 1 of 6 0.15/1 E On June 3. Concord Company sold to Chester Company merchandise having a sale price of $ 5,600 with terms of 2/10, 1/60,fob. shipping point. An invoice totaling $ 92. terms V30, was received by Chester on June Bfrom John Booth Transport Service for the freight cost. On June 12, the company received check for the balance due from Chester Company Your wer is partially correct Prepare journal entries on the Concord Company books to record at the events noted above under each of the following bases 10 Sales and receivables are entered at cross sling price Sales and receivables are entered at net of cash discounts 123 Of ne entry required, select "No Entry for the account nister and enter for the amounts. Credit account titles are automatically indented when the amount is entered Do not indent manually) Debit Credil No. Date Account Titles and Explanation he Accounts receive