i answered some of this but cant figure out the rest.

Instructions Instructions The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 3 4 6 Purchased merchandise from UK Imports Co., $13,031, terms FOB destination, 1/30 Purchased merchandise from Hoagle Co., $9,150 terms FOB shipping point, 2/10, n/eom. Prepaid freight of $205 was added to the invoice. Purchased merchandise from Taco Co., $14,800, terms FOB destination, 2/10, 1/30 Issued debit memo to Taco Co. for $4,600 of merchandise returned from purchase on October 4. Paid Hoagie Co. for invoice of October 3. Paid Taco Co. for invoice of October 4, less debit memo of October 6. Purchased merchandise from Veggie Co., $26,320, terms FOB shipping point, n/com Paid freight of $410 on October 19 purchase from Veggio Co. Dunbandmandinn dem. Cannon con 100 nmn COD Animation 1.100 190 13 14 19 19 300 Arne Dushaninin CA Instructions 13 14 19 19 Paid Hoagie Co for invoice of October 3 Paid Taco Co, for invoice of October 4, less debit memo of October 6 Purchased merchandise from Veggie Co. $20,320, terms FOB shipping point, Veom. Paid freight of $410 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co S20,100, torms FOB destination, 1/10,30 Paid Caesar Salad Co. for invoice of October 20 Paid UK imports Co. for invoice of October 12 Paid Veggie Co. for invoice of October 19. 20 30 31 31 Joumalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account titles SULUI Shaded cells have feedback Journal 1 13,031.00 Oct. 1 Inventory Accounts Payable UK Imports Co. 13,031.00 --- 2 9,355.00 1 1 205.00 + 4 + 14,800.00 5 14,800.00 + 1 Oct. 3 Inventory Accounts Payable-Hoagie Co. Oct 4 Inventory Accounts Payable-Taco Co 0a6 Accounts Payable-Taco Co. Inventory Oct. 31 Accounts Payable-Hoagie Co. Inventory 4600.00 3 4.600.00 1 . 9.150 DO 1 185.00 10