Instructions 13 Paid Hoagie Co. for invoice of October 3 14 19 Paid Taco Co. for invoice of October 4 less debit memo of October 6. Purchased merchandise from Veggie Co. $27,300, terms FOB shipping point, n/eom. Paid freight of $400 on October 19 purchase from Veggle Co. Purchased merchandise from Caesar Salad Co., $22,000 terms FOB destination, 1/10, 1/30 19 20 30 Paid Caesar Salad Co. for invoice of October 20 31 Paid UK Imports Co. for invoice of October 1, Paid Veggie Co for invoice of October 19 31 Journalize the entries to record the transactions of Capers Company for October Refer to the Chart of Accounts for exact wording of accounties Instructions 13 Paid Hoagie Co. for invoice of October 3 14 19 Paid Taco Co. for invoice of October 4 less debit memo of October 6. Purchased merchandise from Veggie Co. $27,300, terms FOB shipping point, n/eom. Paid freight of $400 on October 19 purchase from Veggle Co. Purchased merchandise from Caesar Salad Co., $22,000 terms FOB destination, 1/10, 1/30 19 20 30 Paid Caesar Salad Co. for invoice of October 20 31 Paid UK Imports Co. for invoice of October 1, Paid Veggie Co for invoice of October 19 31 Journalize the entries to record the transactions of Capers Company for October Refer to the Chart of Accounts for exact wording of accounties