ride juures W TELUIU URTHUWIHTY LUSIVELOR SI FRUIT SUR gross method 1 Apr. 2 Purchased $5,300 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dated April 2, and FOB shipping point. 3 Paid $310 cash for shipping charges on the April 2 purchase 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise, 18 Purchased $9.900 of merchandise from Frist Corp. with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination 21 After negotiations, received from Frist a 5500 allowance toward the $9.900 owed on the April 18 purchase 20 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount 6.66 oints 22:20 View transaction list Journal entry worksheet Purchased $5,300 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dated April 2, and FOB shipping point Note: Enter debts before credits General Journal Debit Crede Date Apr 02 Record entry Clear View general journal