Record the following transactions of J. Min Designs in a general journal. The company uses the perpetual inventory system.

 

DATE   TRANSACTIONS 2019     April 1   Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,750, terms 1/10, n/30; freight of $95 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,845).

  9   Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457.

  15   Purchased merchandise on credit from Kroll Company, Invoice 145, $2,000, terms 1/10, n/30; freight of $150 prepaid by Kroll and added to the invoice.

  17   Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $125.   24   Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470.

Record these transactions in a general journal. (Round final answers to the nearest whole dollar value.)