financeThe following selected transactions were completed by Capers Company during October of the current year:
$$
\begin{array}{rrl}
\text{Oct.}&1.&\text{Purchased merchandise from UK Imports Co., \$14,448, terms FOB destination,
n/30.}\\
&3.&\text{Purchased merchandise from Hoagie Co., \$9,950, terms FOB shipping point,
2/10, n/eom. Prepaid freight of \$220 was added to the invoice.}\\
&4.&\text{ Purchased merchandise from Taco Co., \$13,650, terms FOB destination, 2/10, n/30.}\\
&6.&\text{Issued debit memo to Taco Co. for \$4,550 of merchandise returned from purchase on October 4.}\\
&13.&\text{Paid Hoagie Co. for invoice of October 3, less discount.}\\
&14.&\text{Paid Taco Co. for invoice of October 4, less debit memo of October 6 and
discount.}\\
&19.&\text{Purchased merchandise from Veggie Co., \$27,300, terms FOB shipping point, n/eom.}\\
&19.&\text{Paid freight of \$400 on October 19 purchase from Veggie Co.}\\
&20.&\text{Purchased merchandise from Caesar Salad Co., \$22,000, terms FOB destination,
1/10, n/30.}\\
&30.&\text{Paid Caesar Salad Co. for invoice of October 20, less discount.}\\
&31.&\text{Paid UK Imports Co. for invoice of October 1.}\\
&31.&\text{Paid Veggie Co. for invoice of October 19.}\\
\end{array}
$$
**Instructions**
Journalize the entries to record the transactions of Capers Company for October.