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., $14,120, terms FOB destination, n/30. 3. Purchased merchandise from Hoagle Co., $9,600, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $225 was added to the invoice. 4. Purchased merchandise from Taco Co., $12,450, terms FOB destination, 2/10, n/30. 6. Issued debit memo to Taco Co. for $4,350 of merchandise returned from purchase on October 4. 13. Paid Hoagle 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., $26,460, terms FOB shipping point, n/eom. 19. Paid freight of $385 on October 19 purchase from Veggie Co. 20. Purchased merchandise from Caesar Salad Co., $20,100, 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: epers company for October. For a compound transaction, If an amount box does not require an entry, leave it blank. Oct. 1 Inventory Accounts Payable-UK Imports Co. 14,120 14,120 Oct. 3 Inventory Accounts Payable-Hoagie Co. 9,825 9,825 Oct. 4 Inventory 12,450 Accounts Payable-Taco Co. 12,450 Oct. 6 Accounts Payable-Taco Co. Inventory 4,350 4,350 Oct. 13 Accounts Payable-Hoagie Co. 9,825 Inventory Oct. 14 Accounts Payable-Taco Co. 12,450 Cash Oct. 19 Inventory 26,460 Accounts Payable-Veggie Co. 26,460 Oct. 19 Inventory Accounts Payable-Veggie Co. 26,460 26,460 Oct. 19 Inventory Cash 385 385 Oct. 20 Inventory 20,100 Accounts Payable-Caesar Salad Co. 20,100 Oct. 30 Accounts Payable-Caesar Salad Co. 20,100 Cash Oct. 31 Accounts Payable-UK Imports Co. Cash Oct. 31 Accounts Payable-Veggie Co. Cash 000