Record the following transactions of J. Min Designs in a general journal:

DATE TRANSACTIONS 2019 April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,800, terms 3/10, n/30; freight of $54 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,854).

9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 3 percent discount, Check 457.

15 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,150, terms 3/10, n/30; freight of $65 prepaid by Kroll and added to the invoice.

17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50.

24 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.