Journal entry worksheet Paid $240 cash for shipping charges on the April 2 purchase. Note: Enter debits before credits. Journal entry worksheet Returned to Lyon Company unacceptable merchandise that had an invoice price of $550. Note: Enter debits before credits. repare journal entries to record the following transactions for a retall store. The company uses a perpetual inventory system and the ross method. Apri1 2 Purchased \$5, 200 of eerchandise from Lyon Conpany with credit teras of 2/15, n/60, invoice dated April 2, and Foe shipping point. Apri1 3 Paid $240 cash for shipping charges on the April 2 purchase. April a Returned to Lyon Company unacceptable mecchandise that had an invoice grice of $550. pril 17 Sent a check to Lyon Conpany, for the April 2 purchase, eet of the discount and the returned merchandise. pril 18 Purchased 19,700 of merchandise fron Frist Corporation with credit terns of 1/10, n/39, invoice dated April 18 , and Foe destination. peil 21 After negotiations ever scuffed merchandise, received fron Frist a sseo allowance toward the $9,700 osed an the apeil 18 purchase. tpril 28 Sent check to Trist. paying for the Apell 18 purchase, net of the allowance and the discount. Journal entry worksheet \begin{tabular}{llllllll} 2 & 3 & 4 & 5 & 6 & 7 & > \end{tabular} Purchased $5,200 of merchandise from Iyon Company with credit terms of 2/15,n/60, invoice doted April 2 , and FOB shipping point. 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. Journal entry worksheet Purchased $9,700 of merchandise from Frist Corporation with credit terms of 1/10,n/30, invoice dated April 18 , and FOB destination. Note: Enter debits before credits. Journal entry worksheet Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Note: Enter debits before credits. Journal entry worksheet 1 After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $9,700 owed on the April 18 purchase. Note: Enter debits before credits