I need help!!!!

Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the Apr. 2 Purchaed S6,200 of nerchandise froe Lyon Company with credit terns of 2/15, n/60, nvoice dated April 2, and FOB shipping point 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of s8s. 18 Purchased $11,70e of merchandise from Frist Corp wit credit terms of 1/18, n/38, invoice dated April 18, and FOB for the April 2 purchas, net of the discount and the returned merchandise destination a After negotiations, received fra Frist a Ssee allowance toward the $11, 7eeed on the April 18 purchase. 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Answer is not complete. No Apr 02 6.200 Apr 03 340 Apr 04 yon 5,537 Cash Prey 1 of 1 Next >