Reference no: EM132426853
Assignment - Record the following transactions of J. Min Designs in a general journal:
DATE - TRANSACTIONS
2019
April 1 Purchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $3,000, terms 1/10, n/30; freight of $20 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $3,020).
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, $1,250, terms 1/10, n/30; freight of $75 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 $50.
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.
Required - Create general journal.