Purchased merchandise on credit from Kroll Company, Invoice 1 terms 2/10, n/30; freight of $55 prepaid by Kroll and added to t Note: Enter debits before credits. Date General Journal Det Apr 15, 20X1 Purchased merchandise on credit from Kroll Company, Invoice 1 terms 2/10, n/30; freight of $55 prepaid by Kroll and added to t Note: Enter debits before credits. Date General Journal Det Apr 15, 20X1