Required: Record the following transactions of Evelyn's Designs in a general journal: DATE TRANSACTIONS 20x1 April Purchased merchandise on credit from American Fabricators, Invoice 885, $2,000, terms 1/10, 1/30; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice amount, $2,100). 9 Paid amount due to American Fabricators for the purchase of April 1, less the 1 percent discount Check 457 15 Purchased merchandise on credit from Kalyagin Company. Invoice 145, $1,690, terms 1/10, n/30; freight or $50 prepaid by Kalyagin and added to the invoice 17 Returned damaged merchandise purchased on April 15 from Kalyagin Company: received Credit Memorandum 332 for $200 Paid the amount due to Kalyagin Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount Check 470. View transaction list Journal entry worksheet 2 3 5 Purchased merchandise on credit from American Fabricators, Invoice 885, $2,000, terms 1/10, 1/30; freight of $100 prepaid by American Fabricators and added to the invoice (total involce amount, $2,100) Notes Enter debits before credits Data General Journal Debit Credit 24 Paid the amount due to Kalyagin Company for the purchase of April 15, less the return on April 17, the 1 percent discount, Check 470 View transaction list Journal entry worksheet 1 2 3 4 5 > Purchased merchandise on credit from American Fabricators, Invoice 885, $2,000, terms 1/10, 1/30; freight of $100 prepaid by American Fabricators and added to the invoice (total invoice amount, $2,100). Note: Enter debits before credits Date General Journal Debit Credit Apr 01, 20x1 Record entry Clear entry View general journal