Record the following transactions of Duong Designs in a general journal:
DATE TRANSACTIONS
2013
April 1 Purchased merchandise on credit from D'Rourke Fabricators, Invoice 885, $1,000, terms 2/10, n/30; freight of $20 added paid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,0201.
9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457.
15 Purchased merchandise on credit from Kroll Company, Invoice 145, $750, terms 2/10, n/30; freight of $25 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.