Apr 2 Purchased merchandise from Lyon Company under the following terms: $6.100 price invoice dated April terms 2/15, n/60, FoB shipping point. 3 Paid $342 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: $12,650 price, invoice dated April 18, credit terms of 2/10, n/30, and FOB destination. 21 After negotiations, received from Frist a $3,542 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 the above transactions for a retail store. Assume a perpetual inventory system view transaction list view general journal Journal Entry Worksheet 2 3 5 07 Record the return of unacceptable merchandise to Lyon Company that had an invoice price of $600. General Journal Debit Credit Date April 04 Enter debits before credits done clear entry record entry