7 part question

Exercise 4-15A Recording purchases, returns, and allowances-periodic LO P5 s4,2ee of merchandise from Lyon company with credit teres of 2/15, nice, invice dated April 2, and Foe shipping point. a Paid s23s cash for shipping charges on the April 2 purchase s Returned to Lyon Company unacceptable nerchandise that had an invoice price of s7se. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. esed 9,1ee of merchandise from Frist corp. with credit terms of 1/1e, n/3e, Invoice dated April i8, and Fos 21 After negotiations, received from Frist a seee allovance touard the s9, 1ee owed on the April 18 purchase. 2s Sent check to Frist paying for the April 18 purchase, net of the allowance and the d entries to record each of the above merchandising transactions assuming that the buyer uses the periodic inven Print Journal entry worksheet Purchased $4,200 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount 18 Purchased $9,1ee of merchandise from Frist Corp. with credit terms of destination 21 After negotiations, received from Frist a S6ee allowance toward the S9, lee 28 sent check to frist paying for the April 18 purchase, net of the allowance a Prepare journal entries to record each of the above merchandising transactions assum system and the gross method. Import a new list Purchased $4,200 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. 1 ms of 2 Paid $235 cash for shipping charges on the April 2 purchase. 3 Returned to Lyon Company unacceptable merchandise that had an invoice price of $750 Credit 4 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 5 Purchased $9,100 of merchandise from Frist Corp, with credit terms of 1/10, n/30, invoice dated April 18, and Note:- journal entry has been entered Record entry Clear entry O Type here to search and the gross method. ew transaction list Import a new Returned to Lyon Company unacceptable merchandise that had an invoice price of $750. 3 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 4 andise from Frist Corp. with Purchased $9,100 of credit terms of 1/10, n/30, invoice dated April 18, and 5 FOB destination. After negotiations, received from Frist a $600 allowance toward the $9,100 owed on the April 18 purchase. 6 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. 7 Note:- journal entry has been entered Clear entry Record entry