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 , $14,594, terms FOB destination, n 30 3 Purchased merchandise from Hoagie Co , $10,100, terms FOB shipping point, 2 10, n eom Prepaid freight of $240 was added to the invoice 4 Purchased merchandise from Taco Co , $15,050, terms FOB destination, 2 10, n 30 6 Issued debit memo to Taco Co for $4,700 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 , $26,420, terms FOB shipping point, n eom 19 Paid freight of $375 on October 19 purchase from Veggie Co 20 Purchased merchandise from Caesar Salad Co , $23,400, 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 Oct 1 fill in the blank 2 fill in the blank 4 Oct 3 fill in the blank 6 fill in the blank 8 Oct 4 fill in the blank 10 fill in the blank 12 Oct 6 fill in the blank 14 fill in the blank 16 Oct 13 fill in the blank 18 fill in the blank 20 Oct 14 fill in the blank 22 fill in the blank 24 Oct 19 fill in the blank 26 fill in the blank 28 Oct 19 fill in the blank 30 fill in the blank 32 Oct 20 fill in the blank 34 fill in the blank 36 Oct 30 fill in the blank 38 fill in the blank 40 Oct 31 fill in the blank 42 fill in the blank 44 Oct 31 fill in the blank 46 fill in the blank 48

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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., $14,594, terms FOB destination, n/30.
3.	Purchased merchandise from Hoagie Co., $10,100, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $240 was added to the invoice.
4.	Purchased merchandise from Taco Co., $15,050, terms FOB destination, 2/10, n/30.
6.	Issued debit memo to Taco Co. for $4,700 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., $26,420, terms FOB shipping point, n/eom.
19.	Paid freight of $375 on October 19 purchase from Veggie Co.
20.	Purchased merchandise from Caesar Salad Co., $23,400, 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.