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 ( only need entries for October 3-20)