gross method. Apr. 2 Purchased $4,200 of merchandise from Lyon Company with credit tans of 2/15, 1/6, invoice dated April 2, and rom shipping point. 3 Paid $240 cash for shipping charges on the Apr 1 2 purchase. 4 Naturned to Lyon Company unacceptable merchandise that had an invoice price of $550. 17 Sent a check to Lyon Company for the Apel ? purchase, bet of the discount and the returned merchandise 10 Purchased 87,700 of merchandise from Priat Corp. with credit terms of 1/10, n/30, invoice dated April 16, and FOB destination. 21 After negotiations, received from Print a $400 allowance toward the $7,700 owed on the April 18 purchase. 28 sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet > Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits Date Debi Credit Apr 17 General Journal Accounts payable Lyon Merchandise inventory Cash Clear entry Record entry View general journal