Apr. 2 Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated Apri FOB shipping point. 3 Paid $300 cash 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 merchandi 18 Purchased $8,500 of merchandise from Frist Corp. with credit terms of 1/10, n/30, invoice dated April FOB destination. 21 After negotiations, received from Frist a $500 allowance toward the $8,500 owed on the April 18 purch 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Answer is not complete. Date General Journal Debit Credit Apr 02 Merchandise inventory 4,600 Accounts payable-Lyon 4,600 2 Apr 03 Merchandise inventory 300 300 Apr 04 Accounts payable-Lyon Merchandise inventory 600 600 4 Accounts payable-Lyon 4,000 Merchandise inventory 80 Cash 3,920 Apr 18 Merchandise inventory 8,500 Accounts payable-Frist 8,500 6 Apr 21 Accounts payable-Frist Merchandise inventory 500 500 Apr 28 Accounts payable-Frist 8,000 Cash -160