Prepare jour entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method. Apr. 2 Purch sed 56,800 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. 3 Paid $390 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $500 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise 18 Purchased $12,900 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 $12,900 owed on the April 18 purchase. 28 Sen heck to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list Jou nal entry worksheet 2 3 4 5 6 7 Pchased $6,800 of merchandise from Lyon Company with credit terms of 25, n/60, invoice dated April 2, and FOB shipping point. Note: Enter debits before credits General Journal Debit Credit Date Apr 02 Record entry Clear entry View general journal 594 To purchase, net of the allowance and the discount. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > aid $390 cash for shipping charges on the April 2 purchase. No: Enter debits before credits. Date General Journal Debit Credit Apr 03 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 > Returned to Lyon Company unacceptable merchandise that had an invoice price of $500. Note: Enter debits before credits. Date General Journal Debit Credit Apr 04 Record entry Clear entry View general journal Journal entry worksheet Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount Note: Enter debits before credits. General Journal Debit Credit Date Apr 28 Record entry Che entry View general journal