Chad Funk is a hair stylist who opened a business selling hair products. He imports products from around the world and sells to salons in Canada. Oct. 1 Purchased $3,600 of hair spray from Orbit Pro; terms 3/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $310. 5 Sold shampoo costing $1,198 to Barber & Co. for a price of $1,700 with terms of 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $135. 7 Returned $1,600 of inventory to Orbit Pro due to an error in the October 1 order. 10 Paid Orbit Pro for the purchase on October 1. 14 Barber & Co. returned $320 of inventory from the sale on October 5. The inventory had a cost of $224. 22 Received the payment from Barber & Co. on the October 5 sale. 23 Purchased $4,200 of hair conditioner from Keratin Hair; terms 2/10, n/30, F08 shipping point. The appropriate party paid the shipping cost of $850. 25 Sold hair gel to Styling Room for an invoice price of $2,100, terms 2/10, n/30, FOB destination. The hair gel had a cost of $1,470. The appropriate party paid the shipping cost of $425. 26 Paid for the purchase on October 23. 31 Received the payment from Styling Room on the October 25 sale. Required: Record the journal entries for the month of October. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry descriptions are provided already in the journal entry worksheet.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 ... 17 Record purchase of merchandise on credit; terms 3/10, n/30, FOB shipping point. Note: Enter debits before credits. Date Oct. 01 General Journal Debit Credit View general journal Record entry Clear entry