the following transactions of J. Min Designs in a general journal: TRANSACTIONS 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). 9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount 5 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freig Kroll and added to the invoice. -7 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandu 4 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, discount, Check 470. the following transactions of J. Min Designs in a general journal: TRANSACTIONS 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632). 9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount 5 Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freig Kroll and added to the invoice. -7 Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandu 4 Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, discount, Check 470