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Hequirea informavon The following information applies to the questions displayed below. Wiset Company completes these transactions during April of the current year (the terms of

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Hequirea informavon The following information applies to the questions displayed below. Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10 30) Apr. 2 Purchased $15.400 of merchandise on credit from Moth Company, terms 2/10, n/60. 3 ay sold marchandise on credit to Page Alistair, Invoice No. 760, for $4,800 (cost is $3,400). 3 b) Purchased $1.520 of office supplies on credit from Cunter, The terms m/30. Tissued Cheek No. 587 to World View for advertising expense of $850. Sold merchandise on credit to Paula Kohr, Tnvoice No. 761, for $8,300 (cost is $7,500). Returned $80 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount Purchased $12,340 of stone equipment on credit from Hal Supply terms n/30. Sold merchandise on credit to Nic Nelson, Invoice No. 762 for $11.300 (cost is $6,300). Issued Check No. S to Noth company in payment of its April 2 purebane Less the discount of $308. 13 (a) Received payment o Page Altair for the April 3 ale lens the discount of $96. 13 ib) Sold $13,000 of merchandise on credit to Page Alistair cost $3,600) Tnvoice No. 763. Received payment Paula Koht for the Ar 11 le the discount of $166. 16 (a) Issed Issued Cheek tox 10,850, payee is Payroll, in payment of wale walaries expense for the a month 16 (b) CANNW or of the month are $56, 4101 cout $40,000). These cash sales are recorded in the cash recept journal on April 16. Purchased 3.600 merchandise on credit from Grant Company, terma 2/10, 1/30. Borrowed $61,000 cash ron Pet State Bank bygning a long-term note payable. 20 (a) Received payment from Nia Nelson for the April 11 sale less the discount of $226. 20 b) Purchased 20 of store supplies on credit from supply, terma n/30. 23 (a) Returned $1,000 of detective chandise purchased on April 17 o crant Company. Wiset reduces accounts payable by that amount 23 b) Received payment from Page Alistair for the April 1) sale less the discount of $260. 25 Purchased $11.985 of merchandise on credit from oth Company, terns 2/10, n/60. Tasued Check No. 590 to Grant Company is payment of its April 17 invoice less the return and the $252 discount 27 (a) Sold $3,320 of merchandise on credit to Paula Rohr, Invoice No. 764 cost is $2,750). 27 (b) Sold $8.000 of merchandise on credit to NL Nelson, Tnvoice No. 765 cost is $5.105). 30(a) Issued Check No: 591 for $10,850, payee Es Payroll, in payment of the sales salaries expense for the 1st half of the month 30 (b) Cash sales for the last half of the month are $71,300 test is $60,000). These cash sales are recorded in the cash recipe Saul on April 30 18 Assume that Wiset Co. uses the perpetual inventory system 4-a. Prepare a trial balance of the general ledger. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Req 4A Req 48 Prepare a trial balance of the general ledger WISET COMPANY Trial balance April 30 Debit Credit Totals Req 48 > 4-a. Prepare a trial balance of the general ledger. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Req 4A Req 4B Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Recelvable April 30 Paula Kohr Nic Nelson Page Alistair Total accounts receivable $ C Reg AA Assume that Wiset Co. uses the perpetual inventory system, 4a. Prepare a trial balance of the general ledger 4-5. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Reg 4 Reg 455 Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Receivable April 30 Paula Kohr Nic Nelson Page Alist Total accounts receivable $ 4-a. Prepare a trial balance of the general ledger. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Req 4A Req 4B Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Recelvable April 30 Paula Kohr Nic Nelson Page Alistair Total accounts receivable $ C Reg AA Assume that Wiset Co. uses the perpetual inventory system, 4a. Prepare a trial balance of the general ledger 4-5. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Reg 4 Reg 455 Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Receivable April 30 Paula Kohr Nic Nelson Page Alist Total accounts receivable $

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