d Safari File Edit View History Bookmarks Window Help Company completes these transactons during Apri of the current year (he terms of Its credit all sales n301 Apr 2 Purchased $14,300 of merchandise on credt from Noth Company, invoice dated April 2,terms 2/10, is 3 al Sold merchandise on credit to Page Allstalt. Involce No. 760, for $4000 (cost S3,000). n/10 3 (bl Purchased $1A80 of office supplies on credit from Custer, Inc. invoice dated April 2, terms 4 issued Check No. 587 to World Wew for advertising expense, $899. (cost is $6,500) 5 Solid merchandise on credit to Paula Kohr Invoice No.761, for $8000 supplies 6 an $80 credit memorandum from Custer, Inc. for the return of some of the office received on April 3 9 Purchased $225 of store equipment on credit from Hans supply.invoice dated April 9, terms nMo sold merchandse on aredit to NIc Nelson, Invoice No. 762, for $10.500 (cost is $7ooo. 12 Issued check No. 588 to Noth Company in payment of Its Apr 2 invoice, less the discount. 13 (a) ReceMed payment from Page Alistair for the April 3 sale, less the discount. No. 763. on credit to Page S5300 merchandise Received payment Paula Kohrfor the April 5 sale, ess the discount 15 (a) issued Check No. 589, payable to Payroll, In payment of sales salaries expense for the frst half of the month, $10750 Cashed the check and paid employees. 16 (bl cash sales for the frst half of the month are S52.840 (cost is $35.880) (Cash sales are recorded daly from cash register data but are recorded only twice in this problem to reduce repetitive 17 Purchased $13750 of merchandise on credit from GrantCompany,invoice dated April 17 terms 2no, n/30. 18 Borrowed $60,000 cash from First State Bank by signing a long-term note payable. 20 (a) Received payment from Nic Nelson for the April 11 sale, less the discount. 20 (b Purchased S830 of store supplies on credit from Hans Supply invoice dated April 19, terms n 23 (a) Received $750 credit memorandum from Grant Company for the return of defective merchandise received on April 17. 25 Purchased $11,375 of on credit from Noth Company, invoice dated April 24, terms merchandise 26 issued Check No. 590 to Grant Company in payment of its Apr 17 invoice, less the return and the 27 (b) sold $67oo of merchandise on credit to Nc Nelson, Invoice No. 765 (cost is $4.3o5). 30 (a) issued check No. 591, payable to Payroll, lin payment of the sales salaries expense for the last half of the month, $10750, 30 Cash sales for the last half of the month are $73975 (costis $58.900). Assume that Weset Co. uses the perpetual inventory system