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Homework Saved Help Save & Exit Submit You received partial credit in the previous attempt. Check my work View previous attempt Exercise 4-3 Recording purchases, purchases returns, and purchases allowances LO P1 Prepare journal entries to record the following transactions for a retail store. The company uses a perpetual inventory system and the gross method sk + Apr.2 Purchased $4,100 of merchandise from Lyon Company with credit terms of 2/15, 1/60, invoice dated April 2, and Fos shipping point. 3 Paid $260 cash for shipping charges on the April 2 purchase. 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $550. 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. 18 Purchased $7,500 of merchandise from Frist Corp. with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination. 21 After negotiations, received from Frist a $400 allowance toward the $7,see owed on the April 18 purchase. 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount. inces View transaction list Journal entry worksheet > Purchased $4,100 of merchandise from Lyon Company with credit terms of 2/15, 1/60, Involce dated April 2, and FOB shipping point. Note: Enter debits before credits Prev 1 of 6 !!! Next > 2/28 Bi