Record the following transactions of Duong Designs in a

general #6107
Record the following transactions of Duong Designs in a general journal:DATE
TRANSACTIONS2013 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.View Solution:
Record the following transactions of Duong Designs in a general

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