Purchase-Related Transactions Using Perpetual Inventory System The following selected transactions were completed by Capers Company during October of the current year: Oct. 1. Purchased merchandise from UK Imports Co., $15,447, terms FOB destination, n/30. Purchased merchandise from Hoagie Co., $10,000, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $210 was added to the invoice. 4. Purchased merchandise from Taco Co., $13,350, terms FOB destination, 2/10, n/30 6. Issued debit memo to Taco Co. for $4,500 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 and discount. 19. Purchased merchandise from Veggie Co., $28,890, terms FOB shipping point, n/eom 19. Paid freight of $425 on October 19 purchase from Veggie Co. 20. Purchased merchandise from Caesar Salad Co., $23,000, 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 Required: Journalize the entries to record the transactions of Capers Company for October For a compound transaction, if an amount box does not require an entry, leave it blank