April 18 Purchased $11,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination. April 21 After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $11,500 owed on the April 18 purchase. April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet

ril 18 Purchased $11,500 of merchandise from Frist Corporation with eredit terns of 1/10, n/30, invoice dated Apri1 18 , and ros destination. oril 21 After negotlations over scuffed merchandise, received from Frist a $500 allowance toward the $11,500 owed on the Apri2 18 purchase. pril 28 Sent eheok to Frist paying for the April 18 purchase, net of the allowance and the discount. Journal entry worksheet 123456 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Note: Enter debits before credits