The following selected transactions were complete by britt co. during

PR6-4B ÿThe following selected transactions were complete by Britt Co. during October of the current year:
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Oct. 1. ÿ Purchased merchandise from Mable Co., $17,500, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $300 was added to the invoice.
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ÿ ÿ ÿ ÿ 5. ÿPurchased merchandise from Conway Co., $22,600, terms FOB destination, n/30.
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ÿ ÿ ÿ 10. ÿPaid Mable Co. for invoice of October 1, less discount.
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ÿ ÿ ÿ 13 ÿ Purchased merchandise from Larson Co., $12,750, term FOB destination, 2/10, n/30.
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ÿ ÿ ÿ 14. ÿIssued debit memo to Larson Co. for $1,500 of merchandise returned from purchase on October 13.
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ÿ ÿ ÿ 18. ÿPurchased merchandise from Lakey Company, $12,250, terms FOB shipping point, n/eom.
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ÿ ÿ ÿ 18. ÿPaid freight of $275 on October 18 purchases from Lakey Company.
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ÿ ÿ ÿ 19. ÿPurchased merchandise from Adler Co., $14,200, terms FOB destination, 2/10, n/30.
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ÿ ÿ ÿ 23. ÿPaid Larson Co. for invoice of October 13, less debit memo of October 14 and discount.ÿ
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ÿ ÿ ÿ 29. ÿPaid Adler Co. for invoice of October 19, less discount.
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ÿ ÿ ÿ 31. ÿPaid Lakey Company for invoice of October r18.
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ÿ ÿ ÿ 31. ÿPaid Conway Co. for invoice of October 5.
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Required:
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Journalize the entries to record the transactions of Britt Co. for October.