The following selected transactions were completed by Capers Company during October of the current year. Oct. 3 4 6 13 Purchased merchandise from UK Imports Co., $13,377, terms FOB destination, 1/30. Purchased merchandise from Hoagle Co., $10,650, terms FOB shipping point, 2/10, nieom. Prepaid freight of $230 was added to the invoice Purchased merchandise from Taco Co.. $14,350, terms FOB destination, 2/10, 1/30. Issued debit momo to Taco Co. for $5,000 of merchandise returned from purchase on October 4. Pald Hoagie Co. for Invoice of October 3. Paid Taco Co. for invoice of October 4, less debit memo of October 6. Purchased merchandise from Veggie Co., $25,850, terms FOB shipping point, neom. Pald freight of $430 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co. $23,000, terms FOB destination, 1/10, 1/30 Paid Caesar Salad Co, for invoice of October 20. Paid UK Imports Co. for involce of October 1, Paid Veggle Co for involce of October 19. 19 19 20 30 31 31 Journalize the entries to record the transactions of Capers Company for October. Refer to the Chart of Accounts for exact wording of account bites. Journal Journalce the entries to record the transactions of Capers Company for October. Hefer to the Chart of Accounts for exact wording of account Miles PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCEPTION POST REF DIT CREDIT ASSETS LIABILITIES EQUITY 1 2 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Orice Equipment 624 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense