ng transactions of J. Min Designs in a general journal. The company uses the perpetu ne nearest whole dollar value.) IONS d merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,800, terms 1/10, O'Rourke Fabricators and added to the invoice (total invoice amount, $3,900). unt due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent dis d merchandise on credit from Kroll Company, Invoice 145, $2,050, terms 1/10, n/30; nd added to the invoice. damaged merchandise purchased on April 15 from Kroll Company; received Credit Memo e amount due to Kroll Company for the purchase of April 15, less the return on April e, Check 470