Purchased merchandise from UK Imports Co., $14,448, terms FOB destination, n/30.3Purchased merchandise from Hoagie Co., $9,950, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice.4Purchased merchandise from Taco Co., $13,650, terms FOB destination, 2/10, n/30.6Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase on October 4.13Paid Hoagie Co. for invoice of October 3.14Paid Taco Co. for invoice of October 4, less debit memo of October 6.19Purchased merchandise from Veggie Co., $27,300, terms FOB shipping point, n/eom.19Paid freight of $400 on October 19 purchase from Veggie Co.20Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30.30Paid Caesar Salad Co. for invoice of October 20.31Paid UK Imports Co. for invoice of October 1.31Paid Veggie Co. for invoice of October 19.