Required: Record the following transactions of J. Min Designs in a general joumat: DATE TRansactrons 20xin April.1 Purchased merchandise on credit from 0'Rourhe Fabricators, Invoice ass, 31, 6ad, teras 2/18, masi freight of 532 prepaid by 0'hourke Fabricators and added to the invoice (totat invoice arount, 31,632 ), 9 Pald anount due to o'kourke Pabricators for the purchase of Asril 1, leis the 2 percemt discoumt, Ghece 457. 15 Purchased merchandise on credit froe Kroll Combany, Inveice 145, 31, 63e, teres 2/16, Na3as freight af 14s prepaid by kretl and added to the invoice. 17 Beturned sasaged aerchandise purchased on Aprit is troa Kroll Cospanyi received Credit Henorandua a3. for 350. 24 Paid the asount due to Kralt Company for the purchase of Aprit 15, less the return on Agrit 17, taking the 2 percent discount, Check 479. Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 28X1 Aprit 1 Purchased merchandise on credit from 0'Rourke Fabricators, Invoice 885,$1,600, terms 2/10, n/30; freight of $32 prepaid by 0 Rourke Fabricators and added to the invoice (total invoice amount, $1,632 ). 9 Paid amount due to 0'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457. 15 Purchased t thandise on credit from Kroll Company, Invoice 145, $1 terms 2/10, n/3; freight $55 prepaid by kroll and added to the invoice. 17 Returned dasaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. 24 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percent discount, Check 470 . Answer is not complete