Prepare joumal entries to record the following transactions for a retail store The company uses a perpetual inventory system and the gross method Apri1 2 Purchosed $6,600 of merchandise fron Lyon Company with credit terms of 2/15, n/60, finoice dated Apeil 2, and foe shipping point. Aperi1 3 Pald $330 cash for shipping charges on the April 2 purchase. Apr11 4 Returned to Lyon Cospany unacceptable merchandise that had an involce price of $750. April 17 Sent a check to Lyon company for the April 2 purchase, net of the discount and the returned merchandise. Apr11 18 Purchased $12,500 of merchandise from frist Corporation with credit teres of 1/10, n/30, invoice dated Apri1 18 , and FoB destination. Appil 21 After negotiations over scuffed merchandise, received from Frist a $600 allowance toward the $12,500 oned on the April 18 purchase. Apirfl 28 Sent check to Frist paying for the Apri1 15 purchase, net of the allowance and the discount