need help creating this journal. thank you

ne tollowing selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK imports CO0,4$13,701, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., \$8,950, terms FOB shipping point, 2/10, noom. Prepaid freight of $225 was added to the involce. 4 Purchased merchandise from Taco Co., $13,450, terms FOB destination, 2/10, n/30. 6 Issued debt memo to Taco Co. for $4,250 of merchandise returned from purchase on October 4 . 13 Paid Hoagie Co. for invoice of October 3. 14 Pald Taco Co. for involce of October 4 less dobit memo of October 6. 19 Purchased merchandise from Veggie Co, $28,200, terms FOB shipping point, neom. 19 Paid treight of $420 on October 19 purchaso from Vegsio Co. 20 Purchased merchandise from Cnesar Salad CO,$20,200, torms FOB destination, 1/10, n/30. 30 Pald Caesar Salad Ca. for invoice of October 20. 31 Paid UK Imports Co. for involce of October 1. 31 Paid Veggie Ca. for involce of October 19. Chart of Accounts Chart of Accounts 211 Accounts Payable-Caesar Salad Co. 539 Miscolanecus Expense 212 Accounts Payable-Hosgie Co. 710 Interest Expenso 213 Accounts Payable-Taco Co. 214 Acoounts Payable-UK imports Co 215 Accounts Payable-Veggie Co. 216 Salanios Payable 218 Salos Tax Payable 210 Customers Rotunds Payabie 221 Nores Payable EQuity 310 Ownee, Capital 311 Ownet, Drawing 312 income Summary Journalize the entries to record the transactions of Capers Company for October. Refer fo the chart of accounts lor the exact wording of the account tibes CNOW journals do not is Enes for joumal explanations. Every fine on a joumal page is used for dobi or credt entries. CNOW journals will autamaticaly indent a credif enty ishen a crecti amaunt is entered. How does grocting work? Instructions Teesopex