I need help on this exercise please about the journal.

' Safari File Edit View History Bookmarks window Help . 9 L2 4;\" 26%El- O O O El] anewconnectmneducahnmcum Q1 .31 Chp 4 - Exercises 0 Saved Help Save 1. Exit Submit Check my work Prepare journal entries to record the fellowing transacticns for a retail store. The company uses a perpetual inventory system and the gross method. Apr. 2 l>urchased $4,600 of merchandise from Lyon Company with credit terms at 2/15, n/so, invoice dated April 2, and 25 FOB shipping point. pomts 3 Paid ssuo cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Ccmpany 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. la Purchased $3,500 of merchandise from Frist Corp. with credit terms of 1/10, n/zo, invoice dated April la, and El FOB destination. saw, 21 After negotiations, received from rrist a $500 allowance toward the $3,500 wed on the April 18 purchase. 25 Sent check to Frisi'. paying for the April la purchase, net of the allowance and the discount. Hint View transaction list View ycumai entry waiksheet Print I 1 Apr 02 Merchandise inventory 4,600 4,600 Rere'emes / 2 Apr ()3 Merchandise inventory 300 300 / 3 Apr04 Accounts payableLyon 600 600 I' 4 Apr17 Accounts payableLyon 4,000 Cash 3,920 Merchandise inveniory 80 / 5 Aprts Merchandise inventory 8,500 Accounts payablePris! 8,500 l' 6 Apr 21 AcoounisreceivableFrist 1.100 Merchandise inventory 1,100 l' 7 Apr28 Accounts payableLyon 7,400 Mr \"'3'\"