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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

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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, $2,300, terms 1/10, 1/30; freight of 523 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2, 323) 9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. 15 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,400, terms 1/10, 1/30; freight of $90 prepaid by Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company: received Credit Memorandum 332 for $100. 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 View transaction list X > 24 Company; received Credit Memorandum 332 for $100. Paid the amount due to Kroll Company for the purchase of less the return on April 17, taking the 1 percent discou 470 View transaction list X 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $2,300, terms 1/10, n/30; freight of $23 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2,323). 385, ricato 2 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. Cre 3 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,400, terms 1/10, n/30; freight of $90 prepaid by Kroll and added to the invoice. 4 Returned damaged merchandise purchased on April 15 from Kroll Company rereiver Credit Memorandum ??? X 2 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. 3 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,400, terms 1/10, 1/30; freight of $90 prepaid by Kroll and added to the invoice. 4 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $100 5 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 1

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