11 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the i1 18 Purchased $8,500 of merchandise from frist corporation with credit terms of 1/10,n/ destination. il 21 After negotiations over scuffed merchandise, received from Frist a $400 allowance to purchase. i1 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the Journal entry worksheet