Sent a check to Lyon Company for the April $2$ purchase, net of the discount and the returned merchandise.

Nate: Enter debits before credts.

$\backslash$table$[[$Date$,$General Journal,,Debit,Credit$],[$April $17,$Accounts payable$-$tyon,$-1,3400,],[$Cash$,,,3,400],[,,,],[,,,],[,,,],[F,,,]]$