52 Required: Record the following transactions of J. Min Designs in a general journal: DATE 20X1 TRANSACTIONS April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). 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, $1,050, terms 2/10, n/30; freight of $55 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 478. View transaction list Journal entry worksheet 2 5 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). Note: Enter debits before credits. Dates Apr 01, 20x1 General Journal Debit Credit