IN THE OCTOBER 3RD COLUMN, $10270 IS ALSO WRONG!

The following selected transactions were completed by Capers Company during October of the current year: Oct. 1 3 Purchased merchandise from UK Imports Co., $13,201, terms FOB destination, n/30. Purchased merchandise from Hoagie Co., $10,050, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $220 was added to the invoice. 4 Purchased merchandise from Taco Co., $13,450, terms FOB destination, 2/10, n/30. 6 Issued debit memo to Taco Co. for $4,100 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., $29,450, terms FOB shipping point, n/eom. 19 Paid freight of $395 on October 19 purchase from Veggie Co. Purchased merchandise from Caesar Salad Co., $22,000, terms FOB destination, 1/10, n/30. 20 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. JOURNAL Score: 255/301 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 Oct. 1 Merchandise Inventory 13,201.00 1 2 Accounts Payable-UK Imports Co. 13,201.00 1 3 Oct. 3 Merchandise Inventory 10,050.00 1 4 Accounts Payable-Hoagie Co. 1,050.00 1 5 Oct. 4 Merchandise Inventory 13,450.00 1 6 Accounts Payable-Taco Co. 13,450.00 1 7 Oct. 6 Accounts Payable-Taco Co. 4,100.00 1 8 Merchandise Inventory 4,100.00 1 9 Oct. 13 Accounts Payable-Hoagie Co. 10,270.00 1 10 Cash 10,069.00 1 11 Merchandise Inventory 201.00 + 12 Oct. 19 Merchandise Inventory 29,450.00 1 13 Accounts Payable-Veggie Co. 29,450.00 1 14 Oct. 19 Merchandise Inventory 395.00 1 15 Cash 395.00 1 16 Oct. 20 Merchandise Inventory 22,000.00 1 17 Accounts Payable-Caesar Salad Co. 22,000.00 1 18 Oct. 30 Accounts Payable-Caesar Salad Co. 22,000.00 1 19 Cash 21,780.00 1 20 Merchandise Inventory 220.00 + 21 Oct. 31 Accounts Payable-UK Imports Co. 13,201.00 1 22 Cash 13,201.00 1 23 Oct. 31 Accounts Payable-Veggie Co. 29,450.00 1 24 Cash 29,450.00