journalize the entries to record the transactions of Capers company for october.

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., $14.448, terms FOB destination, n/30. Purchased merchandise from Hoagie Co. $9.950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice, Purchased merchandise from Taco Co. $13,650, terms FOB destination, 2/10, n/30. Issued debit memoto Taco Co. for $4,550 of merchandise returned from purchase on October 4. Paid Hoagle Co. for involce of October 3. Paid Taco Co. tor invoice of October 4, Jess debit merno of October 6. Purchased merchandise from Veggle Co. $27,300, terms FOB shipping point, n/eom. Pald freight of $400 on October 19 purchase from Veggie Co. 13 14 19 19 20 Dunaendmannkandi fram PAAR DACA A COR detinstinn Mann 13 Paid Hoagie Co. for invoice of October 3. 14 Paid Taco Co. for invoice of October 4, loss debit memo of October 6. 19 19 20 Purchased merchandise from Veggie Co. $27,300 terms FOB shipping point, neom. Paid freight of $400 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co. $22,000, terms FOB destination, 1/10, n.30 Paid Caesar Salad Co. for invoice of October 20 Pald UK Imports Co. for Invoice at October 1 Paid Veggie Co. fot invoice of October 19 30 31 31 Journaize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account sites