Purchased $6,900 of merchandise from Frist Corporation with credit terms of 1/10,n/30, invoice dated April 18 , and FOB destination. Note: Enter debits before credits. Journal entry worksheet After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $6,900 owed on the April 18 purchase. Note: Enter debits before credits. Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Note: Enter debits before credits. Purchased $6,900 of merchandise from Frist Corporation with credit terms of 1/10,n/30, invoice dated April 18 , and FOB destination. Note: Enter debits before credits. Journal entry worksheet After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $6,900 owed on the April 18 purchase. Note: Enter debits before credits. Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Note: Enter debits before credits