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eek X M Question 2 - Week 5 Homewo X Desmos Calculator o.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launch ework i F1 No 1 Nick's Replica List... 2 3 Check my

eek X M Question 2 - Week 5 Homewo X Desmos Calculator o.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launch ework i F1 No 1 Nick's Replica List... 2 3 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate complet Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method. 4 April 2 Purchased $6,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. April 3 Paid $360 cash for shipping charges on the April 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $500. April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. April 18 Purchased $12,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination. April 21 After ne

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