Returned to Lyon Company unacceptable merchandise that had an invoice price of $750. Note: Enter debits before credits. Journal entry worksheet Paid $174 cash for shipping charges on the April 2 purchase. Note: Enter debits before credits. Journal entry worksheet 23 5 6 7 Purchased $3,100 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2, and FOB shipping point. Note: Enter debits before credits. Journal entry worksheet Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits. Returned to Lyon Company unacceptable merchandise that had an invoice price of $750. Note: Enter debits before credits. Journal entry worksheet Paid $174 cash for shipping charges on the April 2 purchase. Note: Enter debits before credits. Journal entry worksheet 23 5 6 7 Purchased $3,100 of merchandise from Lyon Company with credit terms of 2/15,n/60, invoice dated April 2, and FOB shipping point. Note: Enter debits before credits. Journal entry worksheet Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits