Selected transactions for Capers Company during October of the current year are listed in Problem 6-1A.

Instructions
Journalize the entries to record the transactions of Capers Company for October using the periodic inventory system.

Data from Problem 6-1A.

The following selected transactions were completed by Capers Company during October of the current year:

Oct. 1. Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30.

3. Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice.

4. Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30.

6. Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4.

Oct. 13. Paid Hoagie Co. for invoice of October 3.

14. Paid Taco Co. for invoice of October 4 less debit memo of October 6.

19. Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom.

19. Paid freight of $400 on October 19 purchase from Veggie Co.

20. Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30.

30. Paid Caesar Salad Co. for invoice of October 20.

31. Paid UK Imports Co. for invoice of October 1.

31. Paid Veggie Co. for invoice of October 19.