Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 2019 Purchased merchandise on credit from 0 Rourke Fabricators, Invoice 885, $1,900, terms 2/10, n/30; freight of $38 prepaid by 0'Rourke Fabricators and added to the invoice (total invoice amount, $1,938). Paid amount due to 0'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. 15 April 1 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,200, terms 2/10, n/30; freight of $70 prepaid by Kroll and added to the invoice Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $100. 17 Paid the amount due to Kroll Company for the purchase odE April 15, less the return on April 17, taking the 2 percent discount, Check 470 24