FOB shipping point. April 3 Paid $300 cash for shipping charges on the April 2 purchase. April 4 Returned to Iyon Company unacceptable merchandise that had an pril 17 Sent a check to Lyon Company for the April 2 purchase, net of Purchased $8,500 of merchandise from Print Corporation with ere pril 18 and FOB destination. pril 21 After negotiations over scuffed merchandise, received from Fris April 18 purchase. April 28 Sent check to Prist paying for the April 18 purchase, net of the View transaction list Journal entry worksheet 1 2 3 4 5 6 Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. Note: Enter debits before credits Date Apr 02 @ 2 General Journal Debit Credit 22 80 73 #3 W E S $ 14 Prev 3 of 13 MacBook Air 2 15 85 6 & 27 R T Y D F G H