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., $15,085, terms FOB destination, n/30. Purchased merchandise from Hoagie Co., $10,600, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $235 3. was added to the invoice 4. Purchased merchandise from Taco Co., $13,300, terms FOB destination, 2/10, n/30. 6. Issued debit memo to Taco Co. for $4,600 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., $28,230, terms FOB shipping point, n/eom. 19. Paid freight of $435 on October 19 purchase from Veggie Co. 20. Purchased merchandise from Caesar Salad Co., $20,900, 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 Inventory 15,085 Accounts Payable-UK Imports Co. 15,085 Oct. 3 Inventory 10,835 Accounts Payable-Hoagie Co. 10,835 Oct. 4 Inventory 13,300 Accounts Payable-Taco Co. 13,300 Oct. 6 Accounts Payable-Taco Co. 4,600 Inventory 4,600 Oct. 13 Accounts Payable-Hoagie Co. 10,853 Cash 10,853 Oct. 14 Accounts Payable-Taco Co. Cash Oct. 19 Inventory Accounts Payable-Veggie Co. Oct. 19 Inventory Cash Oct. 20 Inventory Accounts Payable-Caesar Salad Co. Oct. 30 Accounts Payable-Caesar Salad Co. Cash Oct. 31 Accounts Payable-UK Imports Co. Cash Oct. 31 Accounts Payable-Veggie Co. Cash