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, $3,450, teras 2/10, n/30; freight of $65 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,515). 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, $1,700, terms 1/10, 1/30; freight of $120 prepaid by Kroll and added to the invoice. 17 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $95. 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.) View transaction list Journal entry worksheet Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, 53.450. terms 2/10, 1/30: freiht of 565 recaid by O'Rourke Fabricators and ew transaction list Journal entry worksheet 2 3 4 5 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,450, terms 2/10, n/30; freight of $65 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,515). Note: Enter debits before credits. General Journal Debit Credit Date April 01, 2019 Record entry Clear entry View general journal View transaction list Journal entry worksheet