Instructions The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 3 Purchased merchandise from UK Imports Co. $14.448 terms FOB destination 1/30. Purchased merchandise from Hoagie Co. $9.950 terms FOB shipping point 2/10, r/eom. Prepaid freight of $220 was added to the invoice. 4 Purchased merchandise from Taco Co. $13,650, terms FOB destination, 2/10, n/30 6 Issued debit memo to Taco Co, for $4.550 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., 327 300, terms FOB shipping point neom. Paid freight of $400 on October 19 purchase from Veggie Co. 19 20 Purchased merchandise from Caesar Salad Co. $22.000 terms FOB destination, 2/10, 1/30 30 Paid Caesar Salad Co, for invoice of October 20 31 Paid UK Imports Co for invoice of October 1 31 Paid Veggie Co Torillvoice of October 19 Journalize the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact wording of the account titles. CNC do not use lines for journal explanations. Every line on a journal page is used for debut or credit entios. CNOW joumals will automatically indent a credit entry w amount is entered JOURNAL AITING FOR ASSETS HABILITIES DATE DESCRIPTION POST REF DEAT CREDIT Oct 1 Cost of Merchandise Sold Merchandise Inventory