Please answer the question the way you see it. Thank you APTER 4 ASavedgross method.Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, andFOB shipping point.April 2April 3 Paid $300 cash for shipping charges on the April 2 purchase.April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600.April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise.Purchased $8,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April18, and FOB destination.After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $8,500 owed onthe April 18 purchase.April 18April 21April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.View transaction listJournal entry worksheet2367>ncesSent a check to Lyon Company for the Apriland the returned merchandise.purchase, net of the discountNote: Enter debits before credits.DateGeneral JournalDebitCreditApr 17GrawHill< Prev1 of 5 ENext >MacBook Air888DII%23%24&2345678WERT.YGHJKCVommand.... gross method.Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2,FOB shipping point.April 2April 3 Paid $300 cash for shipping charges on the April 2 purchase.April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600.April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise.Purchased $8,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April18, and FOB destination.April 18April 21 After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $8,500 owed onthe April 18 purchase.April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.View transaction listJournal entry worksheetnt234567<>rencesReturned to Lyon Company unacceptable merchandise that had an invoiceprice of $600.Note: Enter debits before credits.DateGeneral JournalDebitCreditApr 04McGrawHillPrev1 of 5Next >MacBook Air888F42#&34678QWERYAHJCVcommand

gross method. Purchased $4,600 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FOB shipping point. April 2 April 3 Paid $300 cash for shipping charges on the April 2 purchase. April 4 Returned to Lyon Company unacceptable merchandise that had an invoice price of $600. April 17 Sent a check to Lyon Company for the April 2 purchase, net of the discount and the returned merchandise. Purchased $8,500 of merchandise from Frist Corporation with credit terms of 1/10, n/30, invoice dated April 18, and FOB destination. After negotiations over scuffed merchandise, received from Frist a $500 allowance toward the $8,500 owed on the April 18 purchase. April 18 April 21 April 28 Sent check to Frist paying for the April 18 purchase, net of the allowance and the discount.