please post the answer written out sometimes when a chart is made the answer gets cut off. Thank you.

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 $270 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $400. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased $12,508 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 $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. 1 View transaction list View journal entry worksheet Credit No Date Debit 6,600 1 Apr 02 General Journal Merchandise inventory Accounts payable - Lyon 6,600 270 2 Apr 03 Merchandise inventory 270 Cash 400 3 Apr 04 400 Accounts payable-Lyon Merchandise inventory 4 Apr 17 Accounts payable-Lyon Merchandise inventory