The company, J. Min Designs, uses the perpetual inventory system. Show what the entries in the general journal would reflect for the following transactions:

April 1: Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,400, terms 1/10, n/30; freight of $60 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,460).

April 9: Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent discount, Check 457.

April 15: Purchased merchandise on credit from Kroll Company, Invoice 145, $1,650, terms 1/10, n/30; freight of $115 prepaid by Kroll and added to the invoice.

April 17: Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $90.

April 24: 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.