The following selected transactions were completed by Capers Company during October of the current year: Oct. 4 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, veom. Prepaid freight of $220 was added to the invoice. 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 Hoagle 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 Veggle Co. $27,300, terms FOB shipping point, neom. Paid freight of $400 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, 1/30. 30 Pald Caesar Salad Co. for invoice of October 20. 31 Pald UK Imports Co. for invoice of October 1. 31 Paid Veggie Co, for invoice of October 19, 19 20 t of Accounts CHART OF ACCOUNTS Capers Company General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Accounts Receivable 610 Interest Revenue 125 Notes Receivable 130 Merchandise Inventory EXPENSES 131 Estimated Returns Inventory 510 Cost of Merchandise Sold 140 Office Supplies 521 Delivery Expense 141 Store Supplies 522 Advertising Expense 524 Depreciation Expense-Store Equipment 142 Prepaid Insurance rt of Accounts 142 Prepaid Insurance 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 180 Land 192 Store Equipment 526 Salaries Expense 531 Rent Expense 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense LIABILITIES 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense 211 Accounts Payable-Caesar Salad Co. 212 Accounts Payable-Hoagie Co. 213 Accounts Payable-Taco Co. 214 Accounts Payable-UK Imports Co. 215 Accounts Payable-Veggie Co. 16 Clarie Daha Journal e entries to record the transactions of Copers Company for October Peter to the chart of accounts for the exact wording of the count CNOWjoumas do not use in to oumal explanations. Every line on a journal page is used for debit or credit entries. ONOWJournal will automatically indent a credis entry when a crear amount is entered PAGE 10 ACCOUNTING EQUATION JOURNAL C DET AUTO LOTY DESTION POST