Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method ApEil 2 Purchased $5,000 of merchandise from Lyon Cotpany with eredit teres of 2/15, n/60, invoice dated April 2 , and Fol shipplig point. April 3 Paid $380 eash for shipping eharges on the April 2 purchase. April 4 Returned to Lyon Company unacoeptable nerchandise that had an inveice price of $750. Apri1 17 sent a ebeek to Lyon Conpany for the April 2 parehase, net of the discoupt and the returned merehandise. Apr 118 Purchased $9,300 of merchandise ftom Frist Corporation with oredit teras of 1/10, n/30, invoice dated April 18, and pot destination. Apri1 21 After negotiations over scuffed Merehandise, recelved from Frist a $500 atlowance toward the $9,300 owed on the April 1 is prehase. April 28 sent eheek to Frist paying for the April 18 purchase, pet of the allowance and the discount. April 18 purchase. pril 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount