Record the following transactions of J. Min Designs in a general journal: TRANSACTIONS DATE 2019 April 1 15 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $2,100, terms 3/10, n/30; freight of $63 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $2,163). 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, $1,300, terms 3/10, n/30; freight of $80 prepaid by Kroll and added to the invoice. Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $100. 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 478. 17 24 View transaction list Purchased merchandise on credit from Kroll Company, Invoice 145, $1,300, terms 3/10, n/30; freight of $80 prepaid by Kroll and added to the invoice. Note: Enter debits before credits. General Journal Debit Date Apr 15, 2019