Everything I have recorded so far is right but I am thinking I may be missing some information because when I go to put the total cash number in the general ledger it says that that number is incorrect.. So If anyone knows how to finish this problem / where I went wrong or knows what might have forgotten I'd greatly appreciate it if you could help me solve this.

Please type out answers in a organized way thank you!

Problem 7-3A Special journals, subsidiary ledgers, and schedule of accounts payable LO P3, P4 Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). Apr. 12 2 Purchased $14,100 of merchandise on credit from Noth Company, terms 2/10, n/60. 3 (a) Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,700 (cost is $3,100). 3 (b) Purchased $1,550 of office supplies on credit from Custer, Inc. terms n/30. Issued Check No. 587 to World View for advertising expense of $937. 5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,200 (cost is $7,400). Returned $75 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount. 9 Purchased $12,235 of store equipment on credit from Hal's Supply, terms n/30. 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $11,800 (cost is $7,300). Issued Check No. 588 to Noth Company in payment of its April 2 purchase less the discount of $282. 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $114. 13 (b) Sold $7,300 of merchandise on credit to Page Alistair (cost is $4,000), Invoice No. 763. 14 Received payment from Paula Kohr for the April 5 sale less the discount of $184. 16 (a) Issued Check No. 589 for $9,550, payee is Payroll, in payment of sales salaries expense for the first half of the month. 16 (b) Cash sales for the first half of the month are $56,210 (cost is $40,500). These cash sales are recorded in the cash receipts journal on April 16. 17 Purchased $14,400 of merchandise on credit from Grant Company, terms 2/10, n/30. 18 Borrowed $65,000 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 of $236. 20 (b) Purchased $1,180 of store supplies on credit from Hal's Supply, terms n/30. 23 (a) Returned $900 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount. 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $146. Purchased $11,615 of merchandise on credit from Noth Company, terms 2/10, n/60. 26 Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the discount of $270 27 (a) Sold $3,450 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,570). Sold $6,200 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $5,490). 30 (a) Issued Check No. 591 for $9,550, payee is Payroll, in payment of the sales salaries expense for the last half of the month. 30 (b) Cash sales for the last half of the month are $71,900 (cost is $64,900). These cash sales are recorded in the cash receipts journal on April 30. 25 27 (b) Hal's Supply Noth Company Date Debit Credit Balance Date Debit Credit Balance Reg 1a Req 1B Reg 1c Req 2 and 3 Req 4A Req 4B Prepare a schedule of accounts payable. WISET COMPANY Schedule of Accounts Payable April 30 Custer, Inc. Hal's Supply Noth Company Grant Company Total accounts payable 0