Prepare journal entries to record the following transactions for a retail store. The company uses a perpetua inventory system and the gross method Apr 2 Purchased $4,600 of serchandise from yon Company with credits2/15, 1/6, invoice dated April 2 and Po ship point 3 Paid 5300 cash for shipping charges on the Aril 2 purchase 4 Returned to Lyon Company acceptablement that an voice price of 3 1/ Sent a check to Lyon Cocpany for the All purchase.net of the discount and the returned merchandise 15 Purchased $8,508 of merchandise front corpth credit te of 110. 20. Lovoce dated April 18, and os destination 21 After negotiations received front frict 900 let the secret on the oral 18 purchase 28 Sent check to frist paying for the Acrilis purchase of the lowed the obscount