Oct 1 Purchased merchandise from UK Imports Co. $14,448, terms FOB destination, n/30. Purchased 3 from Hoagie Co. $9.950, terms FOB shipping point, 2/10, nleom. Prepaid freight of $220 was added to the invoice 4 Purchased merchandise from Taco Co, 513850 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 October8 Purchased merchandise from Veggie Co. $27.300, terms FOB shipping point, nieom Paid freight of $400 on October 19 purchase from Veggie Co. 19 Purchased merchandise from Caesar Salad Co. $22000, terms FOB destination, 1/10, ni30 20 30 31 31 Paid Caesar Salad Co. for invoice of October 20 Paid UK Imports Co. for invoice of October 1 Paid Veggie Co for invoice of October 19 for evadt wording of account tes