J. Min Designs purchased merchandise on credit from O'Rourke Fabricators on April 1st for $3,000 plus $20 of prepaid freight, for a total of $3,020. On April 9th, J. Min Designs paid O'Rourke Fabricators for the April 1st purchase less a 1% discount. J. Min Designs also purchased merchandise on credit from Kroll Company on April 15th for $1,250 plus $75 of prepaid freight. On April 17th, J. Min Designs returned damaged goods to Kroll Company for $50 credit. On April 24th, J. Min Designs paid Kroll Company for the April 15th purchase less the returned goods
J. Min Designs purchased merchandise on credit from O'Rourke Fabricators on April 1st for $3,000 plus $20 of prepaid freight, for a total of $3,020. On April 9th, J. Min Designs paid O'Rourke Fabricators for the April 1st purchase less a 1% discount. J. Min Designs also purchased merchandise on credit from Kroll Company on April 15th for $1,250 plus $75 of prepaid freight. On April 17th, J. Min Designs returned damaged goods to Kroll Company for $50 credit. On April 24th, J. Min Designs paid Kroll Company for the April 15th purchase less the returned goods
J. Min Designs purchased merchandise on credit from O'Rourke Fabricators on April 1st for $3,000 plus $20 of prepaid freight, for a total of $3,020. On April 9th, J. Min Designs paid O'Rourke Fabricators for the April 1st purchase less a 1% discount. J. Min Designs also purchased merchandise on credit from Kroll Company on April 15th for $1,250 plus $75 of prepaid freight. On April 17th, J. Min Designs returned damaged goods to Kroll Company for $50 credit. On April 24th, J. Min Designs paid Kroll Company for the April 15th purchase less the returned goods
Record the following transactions of J Min Designs in a
Record the following transactions of J. Min Designs in a general journal:DATE
TRANSACTIONS2019April 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).9 Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 1 percent discount, Check 457.15 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.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 1 percent discount, Check 470.View Solution: Record the following transactions of J Min Designs in a SOLUTION-- http://solutiondone.online/downloads/record-the-following-transactions-of-j-min- designs-in-a/