Need help journalizing these transactions, especially the debit memo and FOB destination/shipping point parts.

Instructions The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/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., $27,300, terms FOB shipping point, n/eom 19 Paid freight of $400 on October 19 purchase from Veggie Co 20 Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/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. for invoice of October 19