Prepare journal entries to record the following transactions for a retall store. The company uses a perpetual inventory system and the gross method. Apri1 2 Purchased $4,600 of merehandise fron Lyon company with credit terns of 2/15,n/60, invoice dated April 2 , and Aptil 2 roB shipping point. Apri1 3 paid $100 caoh for abipping oharges on the April 2 purchase. April 4 Returned to tyon cospany unacceptable merchandise that had an Invoice price of $600. Apri1 17 sent a cheek to Lyon Company for the Aprl1 2 purchase, net of the dincoant and the returned merchandise. Apri1 18 Purohaned 58,500 of merehandioe trom Frist corporation with oredit temp of 1/10, n/30, Invoice dated Aprit 18 , and roB dentination. ADri1 21 After negotiatione over beuffed merehandise, recelved from rrist a s500 allenance tovard the se, 500 owed oa the Apri1 20 Sent check to Priat paying for the Apri1 18 purchase, net of the allowance and the dincount