1.00 points Apr. 2 Purchased merchandise from Lyon Company under the following terms: $6,600 price, invoice dated April 2, credit terms of 2/15, n/60, and FOB shipping point. 3 Paid $370 for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of S600. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned 18 Purchased merchandise from Frist Corp, under the following terms: $13,650 price, invoice dated April 18, credit terms of 2/10, n/30, and FOB destination. 21 After negotiations, received from Frist a $3,822 allowance on the April 18 purchase 28 Sent check to Frist paying for the April 18 purchase, net of the discount and allowance. Propare journal entries to record the above transactions for a retail store. Assume a perpetual inventory system ransaction i Journal entry worksheet Purchased merchandise from Lyon Company under the following terms: $6,600 price, invoice dated April 2, credit terms of 2/15, n/60, and FOB shipping point. Note: Enter debits before credits. Date General Journal Debit Credit April 02 Clear entry