3.00 points Apr.2 Purchased merchandise from Lyon Company under the following terms: $4,600 price, invoice dated April 2, credit terms of 2/15, n/60, and FOB shipping point. 3 Paid $300 for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased merchandise from Frist Corp. under the following terms: $8,500 price, invoice dated April 18, credit terms of 2/10, n/30, and FOB destination. 21 After negotiations, received from Frist a $1,100 allowance on the April 18 purchase. 28 Sent check to Frist paying for the April 18 purchase, net of the discount and allowance. Prepare journal entries to record each of the above merchandising transactions assuming that the periodic inventory system is used. No Credit Date Apr 02 Answer is not complete. General Journal Mileage expense Accounts payable-Lyon Debit 4,600 4,600 Apr 03 M 300 erchandise inventory Cash 300 Apr 04 600 Accounts payable-Lyon Merchandise inventory 600 Apr 17 4,000 Accounts payable-Lyon Merchandise inventory Cash 80 3,920 8,500 Apr 18 Merchandise inventory Accounts payable Lyon 8,500