10 DATE TRANSACTIONS 2019 April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $2,200, terms 2/10, n/30; freight of $44 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2, 244). Ints 9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. 15 Purchased merchandise on credit from Kroll Company, Invoice 145, $1, 350, terms 2/10, n/30; freight of $85 prepaid by Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. 24 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470