equired: ecord the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS April 1 Purchased merchandise on credit from 0 Rourke Fabricators, Invoice 885,$2,800, terms 2/10,n/30; freight of $56 prepaid by O Rourke Fabricators and added to the invoice (total invoice amount, $2,856 ). 9 Paid amount due to 0Rourke Fabricators for the purchase of April 1 , less the 2 percent discount, Check 457. 15 Purchased merchandise on credit from Kro1l Company, Invoice 145, $1,650, terms 2/10,n/30; freight of $115 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. Journal entry worksheet Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885 , $2,800, terms 2/10,n/30; freight of $56 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2,856 ). Note: Enter debits before credits