Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

$7$

Sent a check to Lyon Company for the April $2$ purchase, net of the discount and the returned merchandise.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$April $17,$Accounts payable$-$Lyon,$2,400,],[,$Merchandise inventory,,$],[,$Cash,,$],[,,,],[,,,],[,,,]]$