Svet mit TO Check my work Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method Apr. 2 Purchased $6,300 of merchandise from Lyon Company with credit torneot 2/15, 1/60. Invoice dated April 2, and POB shipping point. 3 Paid $230 cash for shipping charges on the April 2 purchase. 4 leturned to Lyon Company unacceptable merchandise that had an invoice price of $650. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased $11.900 of merchandise from Friat Corp. with credit term of 1/10, 1/30, invoice dated April 15, and FOB destination. 21 After negotiations, received from Frist a $600 allowance toward the $11,900 ved on the April 18 parehase. 28 Sent check to Yrist paying for the April 18 purchase, net of the allowance and the discount. View transaction ist View Journal entry worksheet Na Credit Date Apr 02 Debit 6,300 1 General Journal Merchandise inventory Accounts payable Lyon 6.300 230 2 2 Apr 03 Merchandise inventory Cash 230 650 3 Apr 04 Accounts payable Lyon 650 View transaction at View journal entry worksheet No Date Debit Credit 1 Apr 02 General Journal Merchandise inventory Accounts payable Lyon 6.300 6,300 2 2 Apr 03 230 Merchandise Inventory Cash 230 3 Apr 04 650 Accounts payable-Lyon Merchandise inventory 650 5,650 4 Apr 17 Accounts payable-Lyon Merchandise inventory Cash 113 5,537 5 Apr 18 Merchandise inventory Accounts payable Frist