how do I respond these in a journal

Books & Tools X Wk. 2 - Apply Connect Exercise| X Chapter 8 Accounting for Purcha x + education.com/flow/connect.html ndmark Resort H... Empower Retire me... Getting Started Imported From Fire.. Interests: Social, Ent... @ Learn Connect Exercise [due Mon] Saved cord the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 2019 April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1, 500, terms 3/10, n/30; freight of $45 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1, 545). 9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 3 percent discount, Check 457. 15 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,000, terms 3/10, n/30; freight of $50 prepaid by Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $100. 24 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 3 percent discount, Check 470. View transaction list IX 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,500, terms 3/10, n/30; freight of $45 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, Dice nurke