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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 $6,600 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 $450. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise 18 Purchased $12.500 of merchandise fron Frist Corp, with credit terns of 1/10, 1/30, Invoice dated April 18, and FOB destination 21 Arter negotiations, received from Frist a $600 allowance toward the $12,500 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 3 4 6 1 6 7 > Purchased $6,600 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dates Apell 2, and FOB shipping point. Note: Enter debits before credits General Journal Debit Credit Date Apr 02