201 April 1 Purchased merchandise on credit from Anerican fabricators, Invoice 885,$2,600, terns 1/10, n/3e; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice pasount, \$2, 100). 9 Paid anount due to American Fabricators for the purchase of Apri1 1, less the 1 percent discount, Check AS7. 15 Purchased nerchandise on credit fron Kalyagin Conpany, Inyoice 145, $1,600, terns 1/10, n/30; freight of $50 prepaid by Kalyagin and added to the invoice. 17. Returned danaged nerchandise purchased on Aprif 15 fron Kalyagin Coepany; received Credit Menorandue 332 for \$200. 24 Paid the anount due to Kalyagin Company for the purchase of April 15, less the return on April 17 , taking the 1 percent discount, Check 470. Journal entry worksheet Purchased merchandise on credit from American Fabricators, Invoice 885 , $2,000, terms 1/10,n/30; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice amount, $2,100 ). Note: Enter debits before credits. Journal entry worksheet Paid amount due to American Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. Note: Enter debits before credits, Journal entry worksheet Purchased merchandise on credit from Kalyagin Company, Invoice 145, $1,600, terms 1/10,n/30; freight of $50 prepaid by Kalyagin and added to the invoice. Note: Enter debits before credits. Journal entry worksheet Returned damaged merchandise purchased on April 15 from Kalyagin Company; recelved Credit Memorandum 332 for $200. Note: Enter debits before credits. Journal entry worksheet Paid the amount due to Kalyagin Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470. Note: Enter debuts before credits. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{1}{|c|}{ View transaction list } & Vew journal entry worksheet \\ \hline No & Date & General Journal & Debit & Credit \\ \hline & & & & \\ \hline \end{tabular} 201 April 1 Purchased merchandise on credit from Anerican fabricators, Invoice 885,$2,600, terns 1/10, n/3e; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice pasount, \$2, 100). 9 Paid anount due to American Fabricators for the purchase of Apri1 1, less the 1 percent discount, Check AS7. 15 Purchased nerchandise on credit fron Kalyagin Conpany, Inyoice 145, $1,600, terns 1/10, n/30; freight of $50 prepaid by Kalyagin and added to the invoice. 17. Returned danaged nerchandise purchased on Aprif 15 fron Kalyagin Coepany; received Credit Menorandue 332 for \$200. 24 Paid the anount due to Kalyagin Company for the purchase of April 15, less the return on April 17 , taking the 1 percent discount, Check 470. Journal entry worksheet Purchased merchandise on credit from American Fabricators, Invoice 885 , $2,000, terms 1/10,n/30; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice amount, $2,100 ). Note: Enter debits before credits. Journal entry worksheet Paid amount due to American Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. Note: Enter debits before credits, Journal entry worksheet Purchased merchandise on credit from Kalyagin Company, Invoice 145, $1,600, terms 1/10,n/30; freight of $50 prepaid by Kalyagin and added to the invoice. Note: Enter debits before credits. Journal entry worksheet Returned damaged merchandise purchased on April 15 from Kalyagin Company; recelved Credit Memorandum 332 for $200. Note: Enter debits before credits. Journal entry worksheet Paid the amount due to Kalyagin Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470. Note: Enter debuts before credits. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{1}{|c|}{ View transaction list } & Vew journal entry worksheet \\ \hline No & Date & General Journal & Debit & Credit \\ \hline & & & & \\ \hline \end{tabular}