Record the following transactions of J. Min Designs in a general journal TRANSACTIONS DATE 2019 April 1 9 15 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $2,400, terms 3/10, n/30; freight of $72 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2,472). Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 3 percent discount, Check 457. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,450, terms 3/10, n/30; freight of $95 prepaid by Kroll and added to the invoice. Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. 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. 17 24 View transaction list Journal entry worksheet