chegg study | Guided C Adjusting Entries Reli: C Reliable Repairs & Se C PR3-3A Adjusting Ent New tab pnment tako-ksignmentMaindo imcker ssignnents&takekssigmentsessontocaitor asigament-takebinprogressifalel ook Calculator urchase- related transactions using perpetual inventory systenm Instructions Chart of Accounts Journal e following selected transactions were completed by Capers Company during October of the current year Purchased marchandise from uk Imports Co., $14,448, terms FoB destination, n/30 merchandise from Hoagie Co., $9,950, terms FOB shlpping point, 2/10, n/eom. Propaid freight of $220 was added to the invoice. Purchased merchandise from Taco Co., $13,650, terms F08 destination, 2/10, n/30. 6 Issued debit memo to Taco Co. for $4,550 of merchandise returned from purchase cn October4 13 Paid Hoagie Co. for invoice of October 3 14 Paid Taco Co for invoice of October 4, less debit merno of October &. 19 Purchased merchandise V 19 Paid freight ot $400 on October 19 purchase from Veggie Co. 20 Purchased merchandise from Caesar Salad Co., $22,000, from Veggie Co., $27,300, terms FOB shipping point, nveom. Jerms FoB destination, 1/10, n/30, 30 Paid Caesar Salad Co. for invoice of October 20. 31 Paid UK Imports Co. for invaice of October 1. 31 paid veggie Co. for invoice of October 19. ournaize the antries to record the transactions of Capers Compary for Octobar. Rafer Next