Prepare joumal entries to record the following transacuons for a retall store. The company uses a perpetual inventory system and the gross method. point. 3 pald $240 cash for shippieg charges on the Aped1 2 purchase. 4 Returned to cyon conpany uoacceptable werchandis the that had an invotce orice of ssoe. 17 Sent a check to tyon cospany for the April 2 purchase, net of the drsenunt and the ceturned aufchandiae. 18 Purchated 15,700 of merchandise fron Frist coep. With credit teres of 1/10, n/10, Fnvotce dated Apr12 28, and Yoa destination. 21 After negotiations. recelved Frow Vast a 1600 allowance toward the ss, the oned on the Aprit lis parchane. 28 sent check to frist payine for the Aperil al purchase, net of the allowance and the discount