Required: Record the following transactions of J. Min Designs in a general journal: Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $2,900, terms 1/10,n/30; freight of $29 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, s2,929). Maten Finter dehite hofine rredite. Paid amount due to O'Rourke Fabricators for the purchase of April 1 , less the 1 percent discount, Check 457. Note: Enter debits before credits. Purchased merchandise on credit from Kroll Company, Invoice 145, $1,700, terms 1/10,n/30; freight of $120 prepaid by Kroll and added to the invoice. Note: Enter debits before credits. Returned damaged merchandise purchased on April 15 from Kroll Company; recelved credit Memorandum 332 for $100. Note: Enter debits before credits. Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 1 percent discount, Check 470