The following selected transactions were completed by Capers Company during October of the current year:

Oct. $1$ Purchased merchandise from UK Imports Co$.,$ $$14,448,$ terms FOB destination, n$/30.$

$3$ Purchased merchandise from Hoagie Co$.,$ $$9,950,$ terms FOB shipping point, $2/10,$ n$/$eom$.$ Prepaid freight of $$220$ was added to the invoice.

$4$ Purchased merchandise from Taco Co$.,$ $$13,650,$ terms FOB destination, $2/10,$ n$/30.$

$6$ Issued debit memo to Taco Co$.$ for $$4,550$ 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 $6.$

$19$ Purchased merchandise from Veggie Co$.,$ $$27,300,$ terms FOB shipping point, n$/$eom$.$

$19$ Paid freight of $$400$ on October $19$ purchase from Veggie Co$.$

$20$ Purchased merchandise from Caesar Salad Co$.,$ $$22,000,$ 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 $19.$

Journalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account titles.