mework Saved Help 18 Purchased $5,500 of merchandise from Frist Corp. with credit terms of 1/10, n/30. Invoice dat FOB destination. 21 After negotiations, received from Prist a $500 allowance toward the $5,500 owed on the April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet Journal entry worksheet 2 3 4 5 6 7 Paid $250 cash for shipping charges on the April 2 purchase. 25 Note: Enter debits before credits Dobit Credit Date General Journal Apr 03 Clear entry View general journal Record entry 18 Purchased $5,500 of merchandise from Frist Corp. with credit terms of 1/10, n/30, invoi FOB destination. 21 After negotiations, received from Frist a $500 allowance toward the $5,500 owed on the 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the disc View transaction list Journal entry worksheet 9 21 After negotiations, received from Frist a $500 allowance toward the $5,500 owed on the April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list 02:24:47 Journal entry worksheet 1 mework i Saved 18 Purchased $5,500 of merchandise from Frist Corp. with credit terms of 1/10, n/30, ir FOB destination. 21 After negotiations, received from Frist a $500 allowance toward the $5,500 owed on 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the View transaction list 38 Journal entry worksheet View transaction list 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 Date General Journal Debit Credit Apr 28 Record entry Clear entry View general Journal