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Exercise 4-3 (Static) Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method. April 2 Purchased $4,600 of merchandise fron Lyon Company with credit terms of 2/15, n/60, invoice dated Aprit 2 , and April 3 Paid $300 cash for shipping charges on the April 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600. April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. Aprit 18 Purchased $8,508 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 $8,50e 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. \begin{tabular}{|c|c|c|c|c|c|} \hline No & Date & \multicolumn{2}{|c|}{ General Journal } & Debit & Credit \\ \hline \multirow[t]{3}{*}{1} & April 02 & Merchandise inventory & & 4,600 & \\ \hline & & Accounts payable - Lyon & 0 & & 4,6000 \\ \hline & & & & & - \\ \hline \multirow[t]{3}{*}{2} & April 03 & Merchandise inventory & 0 & 3000 & \\ \hline & & Cash & & & 3000 \\ \hline & + & & & & \\ \hline \multirow[t]{3}{*}{3} & April 04 & Accounts payable - Lyon & 0 & 6000 & \\ \hline & & Merchandise inventory & 0 & & 6000 \\ \hline & +2 & & & & \\ \hline \multirow[t]{3}{*}{4} & April 17 & Accounts payable - Lyon & 0 & 3,908X & \\ \hline & & Cash & 0 & & 3,908 \\ \hline & . & & & & \\ \hline \multirow[t]{3}{*}{5} & April 18 & Merchandise inventory & 0 & 8.500 & \\ \hline & & Accounts payable-Frist & 0 & & 8,5000 \\ \hline & & +2 & & & \\ \hline \multirow[t]{3}{*}{6} & April 21 & Accounts payable-Frist & 0 & 5000 & \\ \hline & & Merchandise inventory & 0 & & 5000 \\ \hline & & & & & \\ \hline 7 & April 28 & Accounts payable - Frist & & 7,915 & \\ \hline-6 & & Cash & & & 7,815 \\ \hline \end{tabular}