Apr. 2 Purchased $14, 500 of merchandise on credit from North Company, Invoice dated April 2, terms 2/10, n/60. Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4, 700 (cost is $2, 200). Purchased $1, 530 of office supplies on credit from Custer. Inc. Invoice dated April 2, terms n/10 EOM. Issued Check No. 587 to World View for advertising expense, $943. Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8, 200 (cost Is $6,000). Received an $100 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3. Purchased $11, 150 of store equipment on credit from Hal's Supply, Invoice dated April 9, terms n/10 EOM. Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $10, 900 (cost is $6, 300). Issued Check No. 588 to North Company in payment of its April 2 Invoice, less the discount. Received payment from Page Alistair for the April 3 sale, less the discount. Sold $11, 400 of merchandise on credit to Page Alistair (cost is $5, 300), Invoice No. 763. Received payment from Paula Kohr for the April 5 sale, less the discount. Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $9, 050. Cashed the check and paid employees. Cash sales for the first half of the month are $61, 690 (cost is $44, 900). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.) Purchased $12, 700 of merchandise on credit from Grant Company, invoice dated April 17, terms 2/10, n/30. Borrowed $70,000 cash from First State Bank by signing a long-term note payable. Received payment from Nic Nelson for the April 11 sale, less the discount. Purchased $1, 140 of store supplies on credit from Hal's Supply, invoice dated April 19, terms n/10 EOM. Received a $1, 200 credit memorandum from Grant Company for the return of defective merchandise received on April 17. Received payment from Page Alistair for the April 13 sale, less the discount Purchased $11, 530 of merchandise on credit from North Company, invoice dated April 24, terms 2/10, n/60. Issued Check No. 590 to Grant Company In payment of Its April 17 Invoice, less the return and the discount Sold $3, 440 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2, 520). Sold $8, 800 of merchandise on credit to Nic Nelson. Invoice No. 765 (cost is $4, 360). Issued Check No. 591, payable to Payroll, In payment of the sales salaries expense for the last half of the month, $9, 050. Cash sales for the last half of the month are $70, 600 (cost is $60, 500). Review the transactions of Wiset Company and enter those that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10, n/30