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 5 6 7 After negotiations over scuffed merchandise, received from Frist a $600 allowance toward the $7,700 owed on the April 18 purchase. Note: Enter debits before credits. Date General Journal Debit Credit Apr 21 Mc Graw Hill 68F Search LO N C 11:52 AM unny 3/4/2023