need help filling in blank (debit and credit)

Prepare joural entries to record the following transactions for a rotall store. The company uses a perpetual inventory system and the gross method. Fob shipping point. 3 Paid 5360 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Conpany unacceptable nerehandise that had an invoice price of $550. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased 57,50 of merchandise from Frist Corp. With credit teres of 1/10, n/36, invotce dated Aprilise, 18 , and FoB destination. 21 After negotiations, received froa Frist a $600 allowance toward the $7,590 owed on the April 18 purchase. 28 Sent check to Frist paying for the April 18 purchase, net of the atlowance and the discount. Journal entry worksheet (1) 2 (5.) (6) (7) Sent a check to Lyon Company for the April 2 purchase, net of the discount and the retumed merchandise. Notn: Enter debits before credits