The following selected transactions were completed by Capers Company during October of the current year:
Oct. Purchased merchandise from UK Imports Co $ terms FOB destination, n
Purchased merchandise from Hoagie Co $ terms FOB shipping point, neom Prepaid freight of $ was added to the invoice.
Purchased merchandise from Taco Co $ terms FOB destination, n
Issued debit memo to Taco Co for $ of merchandise returned from purchase on October
Paid Hoagie Co for invoice of October
Paid Taco Co for invoice of October less debit memo of October
Purchased merchandise from Veggie Co $ terms FOB shipping point, neom
Paid freight of $ on October purchase from Veggie Co
Purchased merchandise from Caesar Salad Co $ terms FOB destination, n
Paid Caesar Salad Co for invoice of October
Paid UK Imports Co for invoice of October
Paid Veggie Co for invoice of October
Journalize the entries to record the transactions of Capers Company for October. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.