Chart of ACCOUN Journal Instructions The following selected transactions were completed by Capers Company during October of the current year. Oct 1 Purchased merchandise from UK Imports Co., $13,701, terms FOB destination, 30. 3 Purchased merchandise from Hoagie Co., $8.950, terms FOB shipping point, 2110, neom Prepaid treight of $225 was added to the invoice 4 Purchased merchandise from Taco Co., $13,450, terms FOB destination, 2/10, n/30 6 Issued debit memo to Taco Co. for $4,250 of merchandise returned from purchase on October 4, 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., $28,290, terms FOB shipping point, nieom 19 Paid freight of $420 on October 19 purchase from Veggie Co. 20 Purchased merchandise from Caesar Salad Co, $20,200, terms FOB destination, 1/10, 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 9 Tune here to search 3 O 85F Mostly sunny