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The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK Imports Co.. \$13,201, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., $10,050, terms FOB shipping point, 2/10, nfeom. Prepaid freight of $220 was added to the invoice. 4 Purchased merchandise from Taco Co. S13,450, terms FOB destination, 2/10, n/30. 6 Issued debit memo to Taco Co. for $4,100 of merchandise returned from purchase on October 4. 13 Pald Hoagle Co. for involce of October 3. 14 Paid Taco Co. for invoice of October 4 less debit memo of October 6. 19 Purchased merchandise trom Veggie Co., $29.450, terms FOB shipping point, n/eom. 19 Paid treight of $395 on October 10 purchase from Veggle Co. 20 Purchased merchandise from Caesar Salad C0., $22,000, terms FOB destination, 1/10, n/30. 30 Paid Caesar Salad Co. for irvoice of October 20. 31 Paid UK imports Co. for involce of October 1. 31 Paid Veggie Co. for involce of October 19. 410 Sales 610 Interest Revenue 110Cash 120 Acoounts Receivable 125 Notes Receivable EXPENSES 130 Merchandise Inventory 510 Cost of Merchandise Sold 131 Estmated Retums imentory 521 Delivery Expense 140 Office Supplies: 522. Advertising Expense 141 Siore Supplies. 524 Depreciation Expense-Store Equipment 142. Prepaid Insurance 525 Depreclation Expense-Ofice Equipment 180 Land 526 Salaries Expense 192 Store Equipment 531 Rent Expense 193 Accumutatad Depreciation-Store Equipment 533 Insurance Expense 194 Oflice Equipment 534 Store Supplies Expense 195 Accumulated Depreciation-Office Equipment 535 Office Supplies Expense 536 Credit Card Expense LIABILITES 539 Miscellaneous Expense- 211 Accounts Payable-Caesar Salad Co. 710 Interest Expense 212 Accounts Payabie-toagie Co. 213 Accounts Payablin-Taco Co. 214 Accounts Payable-UK imports Co. 215 Accounts Payable-Vegrie Co. 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable 221 Notes Payable