PLEASE ORGANIZE

Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method. April 2 Purchased $3,400 of merehandise from Lyon Company with credit terma of 2/15, n/60, invoice dated April 2 , and FOB shipping point. April 3 Paid $350 eash for shipping eharges on the Aprid 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $650. april 17 sent a check to tyon Company for the April 2 purehase, net of the discount and the returned nerchandise. Apri1 18 Purchased $6,100 of merchandise froe Frist Corporation with credit terms of I/10, n/30, invoice dated April 18, and FOB destination. April 21 After negotiations over scuffed merchandise, received from r rist a $600 allowance toward the $6,100 owed on the Apris 18 purchase. Apri1 28 sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Answer is not complete