Enter the March 31 balances for Cash ($91,000), Inventory ($186,000), Long-Term Notes Payable ($177,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective general ledger accounts. Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10,n/30. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Prepare a trial balance of the general ledger accounts. Complete this question by entering your answers in the tabs below. Assessment Tnal i- Enter the March 31 balances for Cash ($91,000), Inventory ( $186,000), Long-Term Notes Payable ($177,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. he following information applies to the questions displayed below.] liset Company completes these transactions during April of the current year (the terms of all its credit sales re 2/10,n/30). April 2 Purchased $14,000 of merchandise on credit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merchandise on credit to Page Alistair, Invoice Number 760, for $9,000 (cost is $8,000 ). April 3 (b) Purchased $1,410 of office supplies on credit from Custer, Incorporated, terms n/30. April 4 Issued Check Number 587 to World View for advertising expense of $868. April 5 Sold merchandise on credit to Paula Kohr, Invoice Number 761, for $16,000 (cost is $14,500 ). April 6 Returned $70 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces accounts payable by that amount. April 9 Purchased $12,125 of store equipment on credit from Hal's Supply, terms n/30. April 11 Sold merchandise on credit to Nic Nelson, Invoice Number 762, for $21,900 (cost is $18,400 ). April 12 Issued Check Number 588 to Noth Company in payment of its April 2 purchase less the discount of $280. pril 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $180. pril 13 (b) Sold $9,100 of merchandise on credit to Page Alistair (cost is $7,600), Invoice Number 763 . April 14 Received payment from Paula Kohr for the April 5 sale less the discount of $320. pril 16 (a) Issued Check Number 589 for $10,250; payee is Payroll, in payment of sales salaries expense for the first half of the month. pril 16 (b) Cash sales for the first half of the month are $53,640 (cost is $36,680). These cash sales are recorded in the cash receipts journal on April 16. April 17 Purchased $14,550 of merchandise on credit from Grant Company, terms 2/10,n/30. April 18 Borrowed $50,000 cash from First State Bank by signing a longterm note payable. pril 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $438. pril 20 (b) Purchased $730 of store supplies on credit from Hal's Supply, terms n/30. pril 23 (a) Returned $650 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount. pril 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $182. April 25 Purchased $12,075 of merchandise on credit from Noth Company, terms 2/10, n/60. April 26 Issued Check Number 590 to Grant Company in payment of its April 17 invoice less the return and the $278 discount. pril 27 (a) Sold $5,040 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $4,390 ). pril 27 (b) Sold $12,600 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $10,205 ). pril 30 (a) Issued Check Number 591 for $10,250; payee is Payroll, in payment of the sales salaries expense for the last half of the month. pril 30 (b) Cash sales for the last half of the month are $73,975 (cost is $58,900). These cash sales are recorded in the cash receipts journal on April 30