DATE 2019 TRANSACTIONS April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,050, terms 1/10, n/30; freight of $25 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,075) the 2 percent discount, Check 457 terms 1/10, n/30; freight of $80 prepaid by Kroll and added to the invoice received Credit Memorandum 332 for $55 return on April 17, taking the 1 percent discount, Check 470 9 Paid amount due to o' Rourke Fabricators for the purchase of April 1, less 15 Purchased merchandise on credit from Krol1 Company, Invoice 145, $1,300, 17 Returned damaged merchandise purchased on April 15 from Kroll Company; 24 Paid the amount due to Krol1 Company for the purchase of April 15, less the Record these transactions in a general journal. (Round final answers to the nearest whole dollar value.)