Apri1 2 Purchased $3,400 of merchandlie fron Eyon Compsny with credit terms of 2/15, n/60, Involce dated April 2 , and FoD whipping point. Aprti, 2 patd $340 canh for ahtppling charges on the April 2 purchase. April i Returned to tyon Company unacceptable nocchandise that had in involee price of 8050 . Apri2 17 sent a check to tyon Company tor the Apri1 2 purchane, net of the discount and the returned merchandise. April is Prorehased $6,100 of merchandise from Priat Corporation with eredit terms of 1/20, n/30, Invoice dated Apr 11 18, and poB dentination. April 21 After negotiationi over scuffed merobandine, received from Prist a $600 allowance toward the $5,100 oved on the April it purchase. April 28 sent check to Friat paying for the April 18 parchase, net of the allowsnce and the discount. (8) Answer is complete but not entirely correct