Piepale juures ICLUIU U TOITUWIHY DOLLIS TOLD SEE. HE Lay used perpetud meny system de gross method Apr. 2 Purchased $5,300 of merchandise from Lyon Company with credit terns of 2/15, 1/60, invoice dated April 2, and FOB 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 $600. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise 18 Purchased $9,900 of merchandise from Frist Corp. with credit terms of 1/10, 1/30, invoice dated April 18, and FOB destination. 21 After negotiations, received from Frist a $500 allowance toward the $9,900 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 list Journal entry worksheet