PLEASE answer problem #1 & #2

1121 After negotiations over scuffed merchandise, received from rrint a $500 allowance toward the $6,300 aved on the April 18 purchase. 1128 Sent check to Prist paying for the April 18 purchase, net of the allowanco and the discount. Journal entry worksheet Note: Enter debits before credits. April 18 purchase. ofil 28 Sent eteck to Trint paying for the April is parchase. Eet of the allowanen and the discoant. Journal entry worksheet 4567 Paid $370 cash for shipping charges on the April 2 purchase. Noce: Emer debits before credas. Aprit 13 purchase. peil 28 Sent dheok to Frint paying for the April 18 purchase, set of the allowance and the diacount. Journal entry worksheet 567 Purchased $3,600 of merchandise from Lyon Company with credic terms of 2/15, n/60, involce dated April 2, and FOB shipping point. Note: Enter debits before credits. Apri1 21 Aftnr negotiatioes over scuffed zerchandine, fecelved froe Frits a $505 allowanch tovatd the $5,300 owed ph the Aperil is purebase. Noril ze sent eheck to Frist paying for the Apr 11 is purehase, net of the allowance and the dincount. Journal entry worksheet Purchased $6,500 of merchandise from Frist Corporation with credit terms of 1/10, N/30, imvolce dated April 18 , and FOB destination. Nokes Enter debes before cresib. April 18 purchase. Journal entry worksheet Note: tater deoas betbe credts. Fill in the blanks in the following separate income statements a through e. Journal entry worksheet Sent check to Frist paying for the Apell 18 purchase, net of the allowance and the discount. wista center debits before credts. April 28 purchaso. Journal entry worksheet Returned to Lyon Company unacceptable merchandise that had an imvice price of $500. Wote: toner debits before creans: gross method. rop ehipping point. and ron destinarion. Moril 18 parchase