Required: Record the following transactions of Alina's Designs in a general journal: DATE TRANSACTIONS April 1, 20X1 Purchased merchandise on credit from Global Fabricators, Invoice 885,$1,800, terms 3/10, n/30; freight of $54 prepaid by Global Fabricators and added to the invoice (total invoice amount, $1,854 ). April 9, 20X1 Paid amount due to Global Fabricators for the purchase of April 1, less the 3 percent discount, Check 457. April 15, 20X1 Purchased merchandise on credit from Korniakov Company, Invoice 145, $1,150, terms 3/10, n/30; freight of $65 prepaid by Korniakov Company and added to the invoice. April 17, 20X1 Returned damaged merchandise purchased on April 15 from Korniakov Company; received Credit Memorandum 332 for $50. April 24, 20X1 Paid the amount due to Korniakov Company for the purchase of April 15, less the return on April 17, taking the 3 percent discount, Check 470 . Journal entry worksheet Purchased merchandise on credit from Global Fabricators, Invoice 885,$1,800, terms 3/10,n/30; freight of $54 prepaid by Global Fabricators and added to the invoice (total invoice amount, $1,854 ). Note: Enter debits before credits