based off this information I need help with thw journal. please.

ournal nstructions Oct. 1 3 4 6 13 Purchased merchandise from UK Imports Co., $13,322, terms FOB destination, n/30. Purchased merchandise from Hoagie Co., $10,650, terms FOB shipping point, 2/10,n/eom. Prepaid freight of $240 was added to the invoice. Purchased merchandise from Taco Co., $13,700, terms FOB destination, 2/10, n/30. Issued debit memo to Taco Co. for $4,850 of merchandise returned from purchase on October 4. Paid Hoagie Co. for invoicehof October 3. Paid Taco Co. for invoice of October 4 less debit memo of October 6. Purchased merchandise from Veggle Co., $29,840, terms FOB shipping point, n/eom. Paid freight of $410 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co., $22,200, terms FOB destination, 1/10, n/30. Paid Caesar Salad Co. for Invoice of October 20. 14 19 19 20 30 na Related Transactions Using Perpetual Inventory System tions Chart of Accounts Journal ns 14 19 19 20 Paid Taco Co. for invoice of October 4 less debit memo of October 6. Purchased merchandise from Veggie Co., $29,840, terms FOB shipping point, n/eom. Paid freight of $410 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co., $22,200, terms FOB destination, 1/10, n/30. Paid Caesar Salad Co. for invoice of October 20. Paid UK Imports Co. for inbice of October 1. Paid Veggie Co. for invoice of October 19. 30 31 31 ze the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact wo journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically inc S POST. REF DEBIT CREDIT LIABILI ASSETS 1 13,322.00 13,322.00 t 10,650.00 t 240,00 10,650.00 DATE DESCRIPTION Oct. 1 Merchandise Inventory Accounts Payable-UK Imports Co. Oct. 3 Merchandise Inventory 1 Accounts Payable-Hoagie Co. Oct. 4 Merchandise Inventory Accounts Payable-Taco Co. Oct. 6 Accounts Payable-Taco Co. Merchandise Inventory Oct. 13 Accounts Payable-Hoagie Co. 13,700.00 1 13,700.00 1 4,850.00 4,850,00 UL ACCUNDUYUUUUGILCU. Cash Oct. 14 Accounts Payable-Taco Co. Cash Oct. 19 Merchandise Inventory Accounts Payable-Veggie Co. I Oct. 19 Merchandise Inventory Cash Oct. 20 Merchandise Inventory Accounts Payable-Caesar Salad Co. ournal 118 UCL 20 Merchandise Inventory 19 Accounts Payable-Caesar Salad Co. 20 Oct. 30 21 Accounts Payable-UK Imports Co. Cash 22 23 Oct. 31 Accounts Payable-Veggie Co. 24 Cash Feedback