The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 Purchased merchandise from UK Imports Co., \$13,377, terms FOB destination, n/30. 3 Purchased merchandise from Hoagie Co., $10,650, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $230 was added to the invoice. 4 Purchased merchandise from Taco Co., $14,350, terms FOB destination, 2/10, n/30. 6 Issued debit memo to Taco Co. for $5,000 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., $25,850, terms FOB shipping point, n/eom. 19 Paid freight of $430 on October 19 purchase from Veggie Co. 20 Purchased merchandise from Caesar Salad Co., $23,000, terms FOB destination, 1/10, n/30. 30 Pald 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 the exact warding of the account hiles. CNOW joumals do not use lines for journal explanations. Every line on a joumal page is used for deblt or credit entries. CNOW journals will automatically indent a crecit entity when at credit amount is entered