Required: Record the following transactions of J. Min Designs in a general journal. The company uses the perpetual inventory system. (Round final answers to the nearest whole dollar value.) DATE TRANSACTIONS 201 April 1 Purchased merchandise an credit from 0'Rourke Fabricators, Invoice 885, $3,750, terms 2/10, n/30; freight of $95 uas paid by o'Rourke Fabeicators and added to the invoice (total involce amount, $3,845 ). 9 Paid amount due to o'Rourke Fobricators for the purchase of Apri1 1, less the 2 percent discount, Check AS7. 15 Purchased nerchandise on credit from Kroll Conpany, Invoice 145, $2, 000, teras 1/10, n/30; freight of $150 prepaid by Kroll and added to the involce. 17. Returned damaged merchandise purchased on Apri1 15 from Kroll Conpany: received Credit Memorandua-332 for \$125. 24 Paid the amount due to kroll Conpany for the purchase of April 15, less the roturn on April 17 , taking the 1 percent discount, check 470 . Answer is not complete