April $1,20$X$1$Purchased merchandise on credit from Global Fabricators, Invoice $885,$ $$3,950,$ terms $210/,$ n$30/$ ; freight of $$115$ was paid by Global Fabricators and added to the invoice $($total invoice amount, $$4,065).$April $9,20$X$1$Paid amount due to Global Fabricators for the purchase of April $1,$ less the $2$ percent discount, Check $457.$April $15,20$X$1$Purchased merchandise on credit from Korniakov Company, Invoice $145,$ $$2,200,$ terms $110/,$ n$30/$ ; freight of $$170$ prepaid by Korniakov and added to the invoice.April $17,20$X$1$Returned damaged merchandise purchased on April $15$ from Korniakov Company; received Credit Memorandum $332$ for $$145.$April $24,20$X$1$Paid the amount due to Korniakov Company for the purchase of April $15,$ less the return on April $17,$ taking the $1$ percent discount, Check $470.$