Record the following transactions of J. Min Designs in a general journal: TRANSACTIONS DATE 2019 Purchased merchandise on credit from 0'Rourke Fabricators, Invoice 885, $2,100, terms 3/10, n/30; freight of $63 prepaid by 0'Rourke Fabricators and added to the invoice (total invoice amount, $2,163) Paid amount due to 0'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 Memorand um 332 for $1e0. Paid the amount due to Kroll Company for the purchase of April 15, less April 1 15 17 24 the return on April 17, taking the 3 percent discount, Check 470. fransnction list >