omewo X + enheducation.com/ext/map/index.html?_con=con&external browser=0Bilaunch Urt=https%253A%252F%252Fsunyocc open.suny.edu%252Fweb mework 6 Saved Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr.2 Purchased $5,800 of serchandise from Lyon Company with credit terms of 2/15, n/60, Invoice dated April 2, and FOS shipping point. 3 Paid $310 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $750. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased $10,900 of merchandise from Frist Corp. with credit terns of 1/10, 1/38, invoice dated April 18, and F08 destination 21 After negotiations, received from Frist a $400 allowance toward the $10,908 owed on the April 18 purchase 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction lit Journal entry worksheet