Required: Record the following transactions of Alina's Designs in a general journal: DATE TRANSACTIONS prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,02 ). prepaid by Korniakov Company and added to the invoice. percent discount, Check 470 . Journal entry worksheet 4 5 Purchased merchandise on credit from Global Fabricators, Invoice 885, $2,000, terms 1/10,n/30; freight of $20 prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,020 ). Note: Enter debits before credits. 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,$2,000, terms 1/10, n/30; freight of $20 prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,02 ). April 9, 20X1 Paid amount due to Global Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. April 15, 201 Purchased merchandise on credit from Korniakov Company, Invoice 145, $1,250, terms 1/10, n/30; freight of $75 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 1 percent discount, Check 470 . Journal entry worksheet 5 Paid amount due to Global Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. Note: Enter debits before credits. Required: Record the following transactions of Alina's Designs in a general journal: DATE TRANSACTIONS April 1, 201 Purchased merchandise on credit from Global Fabricators, Invoice 885,$2,00, terms 1/10, n/3; freight of $2 prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,02 ). April 9, 20X1 Paid amount due to Global Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. April 15, 201 Purchased merchandise on credit from Korniakov Company, Invoice 145, $1,250, terms 1/10, n/30; freight of $75 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 1 percent discount, Check 470. Journal entry worksheet Purchased merchandise on credit from Korniakov Company, Invoice 145, $1,250, terms 1/10,n/30; freight of $75 prepaid by Korniakov Company and added to the invoice. Note: Enter debits before credits. Required: Record the following transactions of Alina's Designs in a general journal: DATE TRANSACTIONS April 1, 201 Purchased merchandise on credit from Global Fabricators, Invoice 885,$2,000, terms 1/10, n/30; freight of $20 prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,020 ). April 9, 20X1 Paid amount due to Global Fabricators for the purchase of April 1, less the 1 percent discount, Check 457. April 15, 20X1 Purchased merchandise on credit from Korniakov Company, Invoice 145, $1,250, terms 1/10, n/30; freight of $75 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 1 percent discount, Check 470 . Journal entry worksheet Returned damaged merchandise purchased on April 15 from Korniakov Company; received Credit Memorandum 332 for $50. Note: Enter debits before credits. Required: Record the following transactions of Alina's Designs in a general journal: DATE TRANSACTIONS prepaid by Global Fabricators and added to the invoice (total invoice amount, $2,020 ). prepaid by Korniakov Company and added to the invoice. percent discount, Check 470 . Journal entry worksheet 12 Paid the amount due to Korniakov Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470. Note: Enter debits before credits