Help Save & Ex Oct. 1 Purchased $3,800 of hair spray fron Orbit Pro; terms 3/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $320. 5 Sold shampoo costing $1,260 to Barber & Co. for a price of $1,300 with terms of 2/10, 1/30, FOB shipping point. The appropriate party paid the shipping cost of $140. 7 Returned $1,700 of Inventory to Orbit Pro due to an error in the October 1 order. 19 Paid Orbit Pro for the purchase on October 1. 14 Barber & Co. returned $340 of inventory from the sale on October 5. The inventory had a cost of $238. 22 Received the payment from Barber & Co. on the October 5 sale. 23 Purchased $4,400 of hair conditioner from Keratin Hair; terns 2/10, n/30, FOB shipping point. The appropriate party paid the shipping cost of $900. 25 Sold hair gel to Styling Roon for an invoice price of $2,200, terms 2/10, n/30, FOB destination. The hair gel had a cost of $1,540. The appropriate party paid the shipping cost of $450. 26 Paid for the purchase on October 23. 31 Received the paynent 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, 1/30, FOB shipping