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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.
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