Tube Maps estions 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 65,700 of merchandise from Lyon Company with credit torna of 2/15, 1/60, Invoice dated April 2, and On shipping point. 3 Pald $360 canh tor shipping charges on the April 2 purchase. 17 sent a check to tyon Company for the April 2 purchase of the discount and the returned merchandise 4 Returned to Lyon Company nacoupable merchandise that had an invoice price of $700. 18 Purebaned 910,700 of merchandise from reist Corp, with edit turns of 1/10, 1/30, invoice dated April 18, and To destination 21 After negotiation, ronived from Triut $600 allowance toward the 410,700 oued on the April 18 purchase 28 Sent wheck to Teist paying for the Apel 19 purchase, net of the allowance and the discount Viewraction lit Journal entry worksheet Purchased $5.700 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dated April 2, and FB shipping point Tattorit General Journal Credit Apra 1 of 2 Next > MacBook Air & 7 2 5 6 18 W E R Y P 28 Sent check to print paying for the April 18 purchase, net of the allowance and the discount. View transaction llat Journal entry worksheet 3 4 5 6 7 Purchased $5,700 of merchandise from Lyon Company with credit terms of 2/15, 1/60, Invoice dated April 2, and FOB shipping point. Note Tinder Gebits before credits Date General Journal Apr 02 Dobit Credit Record entry Clear entry View general Journal Prov 1 of 2 Next > MacBook Air $ 2 & 7 5 ---- 28 Sent check to Teint paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 Paid $360 cash for shipping charges on the April 2 purchase Note: Enter debits before credits Data General Journal Debit Credit Apr 03 Recordantry Clear entry View general Journal Pro 1 of 2 !!! Next > MacBook Air $ & 7 3 5 28 Sunt check to Print paying for the April 18 purchase, net of the allowance and the discount. View transaction ist Journal entry worksheet 1 2. 4 5 6 7 Returned to Lyon Company unacceptable merchandise that had an invoice price of $700. Note: Enter debits before credits Date General Journal Debit Credit Apr 04 Record entry Clear any Vlow general Journal Prov 1 of 2 ! Next > MacBook Air 2 4 5 8 28 Sent check to Print paying for the April 18 parchase, net of the allowance and the discount. View transaction lint Journal entry worksheet Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise Noter Enter debits before credits Data General Journal Debit Creat Apr 17 Record entry Clear entry View general Journal Prey 1 of 2 18 Next > MacBook Air $ 4 % 5 2 28 Sent check to Peint paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 Purchased $10,700 of merchandise from Frist Corp. with credit terms of 1/10, 1/30, Invoice dated April 18, and FOB destination Note Enter debits before credits General Journal Debit Date Apr 18 Recordanty Clear entry View general Journal Prey 1 of 2 Next > MacBook Air $ 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet MacBook Air 900 & 7 2 3 4 5 6 View transaction list Journal entry worksheet 1 4 5 6 1 2 3 7 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount Note: Enter debits before credits Date General Journal Dobit Credit Apr 28 Record entry Clear entry View general Journal Prey 1 of 2 !!! Next MacBook Air DOD 2 $ 4 % 5 & 7 6 8
