6 4 Issued Check No. 587 to World View for advertising expense, $910 5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,500 (cost is $7,200) 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $11,100 (cost is $7,300) 13 Received payment from Page Alistair for the April 3 sale less the discount. 13 Sold $8,400 of merchandise on credit to Page Alistair (cost is $5,200), Invoice No. 763 14 Received payment from Paula Kohr for the April 5 sale less the discount Cashed the check and paid employees data but are recorded only twice in this problem to reduce repetitive entries.) 18 Borrowed $68,000 cash from First State Bank by signing a long-term note payable. 20 Received payment from Nic Nelson for the April 11 sale less the discount. 23 Received payment from Page Alistair for the April 13 sale less the discount. 27 Sold $3,140 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,560) 27 Sold $6,600 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,360) 30 Cash sales for the last half of the month are $70,100 (cost is $66,400) Assume that Wiset Co. uses the perpetual inventory system