Mail - Gonz X Course Moc X Chapter 4 - > Question 1 X Chapter 4 - x Chapter 4 - X Chapter 4 - X McGraw-Hil X New Tab X Course Her X + X ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FIms.mheducati... ABP G Update : Chapter 4 - Homework i Saved Help Save & Exit Submit Check my work April 2 Purchased $4, 200 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point . April 3 Paid $260 cash for shipping charges on the April 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $400. April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 25 April 18 Purchased $7,700 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April 18, and FOB points destination. April 21 After negotiations over scuffed merchandise, received from Frist a $600 allowance toward the $7, 700 owed on the April 18 purchase . eBook April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. Hint View transaction list Print References Journal entry worksheet Hill 68F Search LO N C 11:52 AM unny 3/4/2023