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Required: Record the following transactions of J. Min Designs in a general journal: DATE TRANSACTIONS 201 April 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 ORourke Fabricators for the purchase of April 1 , less the 2 percent discount, Check 457. 15 Purchased merchandise on credit from Kroll Company, Invoice 145,$1,050, terms 2/10, n/30; freight of $55 prepaid by Kroll and added to the invoice. 17 Returned damaged 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. Journal entry worksheet Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10,n/30; freight of $32 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, \$1,632). Note: Enter debits before credits. Journal entry worksheet Paid amount due to O'Rourke Fabricators for the purchase of April 1 , less the 2 percent discount, Check 457. Note: Enter debits before credits. Journal entry worksheet Purchased merchandise on credit from Kroll Company, Invoice 145, \$1,050, terms 2/10, n/30; freight of $55 prepaid by Kroll and added to the invoice. Note: Enter debits before credits. Journal entry worksheet Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50. Note: Enter debits before credits. Journal entry worksheet 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. Note: Enter debits before credits

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