es Record the following transactions of Vanessa's Designs in a general journal. The company uses the perpetual inventory system. DATE TRANSACTIONS April 1, 20X1 Purchased merchandise on credit from American Fabricators, Invoice 885, $3,500, terms 1/10, n/30; freight of $100 was paid by American Fabricators and added to the invoice (total invoice amount, $3,600). April 9, 20X1 April 15, 20X1 April 17, 20X1 April 24, 20X1 Paid amount due to American Fabricators for the purchase of April 1, less the 1 percent discount, Ch 457. View transaction list

DATE TRANSACTIONS Aprit 1, 20X1 Purchased merchandise on credit from American Fabricators, Invoice 885,$3,500, terms 1/10,n/30; freight of $100 was paid by American Fabricators and added to the invoice (total invoice amount, $3,608). April 9, 20xi Paid amount due to American Fabricators for the purchase of April 1, less the 1 percent discount, 457. April 15, 20x1 Purchased merchandise on credit from Zhang Company, Invoice 145,$1,200, terms 1/10,n/30; freight s80 prepaid by Zhang and added to the invoice. April 17, 20X1 Returned damaged merchandise purchased on April 15 from Zhang Company; received Credit Menorandum 3 . for $100. April 24, 20x1 Paid the amount due to Zhang Company for the purchase of April 15, less the return on April 17, tak the 1 percent discount, Check 470. Journal entry worksheet Record the purchased merchandise on account, invoice 885,1/10,n/30. Note: Enter debits before credits