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 $4,600 of merchandise from Lyon Company with credit teras of 2/15, n/60, invoice dated April 2 , and EoB shipping point. April 3 Paid 3300 cash for shipping charges on the April 2 purtchase. April 4 Returned to Lyon Coopany unaccoptable merchandise that had an invoice price of $6e0. April 17 Sent a check to Lyon Coepany for the April 2 purchase, net of the discount and the returned merchandise. Aprilis Purchased 58,509 of nerchandise from Frist Corporation with credit terins of 1/10, n/30, invoice dated April 13, and Fod destination. Apri1 21 After negotiations over scuffed merchandise, received froe Frist a $500 allowance toward the $8,500 oned on the April 18 Apri1 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Journal entry worksheet 234567 Purchased $4,600 of merchandeet from Lyon Company with credit terms' of 2/15,n/60, invoice dated Apni 2, and FOB shipping point. Abte: Lnter debats before credts