Create general journal - Record transactions of J Min Design

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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.

Reference no: EM132426853

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