nework E xezto.mheducation.com/ext/map/index.html?_con=con&external_browser%3D0&launchUrl=https%253A52F%252Ffaytechcc.blackboard.co..- User Management,..H https://outlook.off..FES Protection PlanSystem 7 - North C..work ExercisesSovedCheck my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate cePurchased merchandise on credit from O'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1,632).Paid amount due to O'Rourke Fabricators for the purchase of April 1, less the 2 percent discount, Check 457.Purchased merchandise on credit from Kroll Company, Invoice 145, $1,050, terms 2/10, n/30; freight of $55 prepaid byKroll and added to the invoice.Returned damaged merchandise purchased on April 15 from Kroll Company; received Credit Memorandum 332 for $50.Paid the amount due to Kroll Company for the purchase of April 15, less the return on April 17, taking the 2 percentdiscount, Check 470.April 1151724O Answer is not complete.NoDateGeneral JournalDebitCreditApr 01 20Y1Rurchacoc1600

Purchase Journal Date Invoice no. Purchased from whom Dr. Ac Cr. Ac Apr-01 885…

April 1 Purchased merchandise on credit from 0'Rourke Fabricators, Invoice 885, $1,600, terms 2/10, n/30; freight of $32 prepaid by O'Rourke Fabricators and added to the invoice (total invoice amount, $1, 632). Paid amount due to 0'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, $1,050, terms 2/10, n/30; freight of $55 prepaid by Kroll and added to the invoice. 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. 17