I need help answering this LONG accounting problem:

Wiset Company completes these transactions during April o'fthe current year (the terms of all its credit sales are 2N0, nI'30). Apr. 2 Purchased $14,300 of merchandise on credit from Noth Company, invoice dated April 2, terms 2I'10, nf60. Sold merchandise on credit to Page Alistair; Invoice No. 760, for $4,000 (a) (cost is $3,000}. 3 (b) Purchased $1,480 of office supplies on credit from Custer, Inc. Invoice dated April 2,terms nf10 EOM. Issued Check No. 587 to Worid View for advertising expense, $899. Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8,000 (cost is $6,500). 6 Received an $80 credit memorandum from Custer, Inc., for the return of some ofthe ofce supplies received on April 3. 9 Purchased $12,125 of store equipment on credit from Hal's Supply, invoice dated April 9, terms n!10 EOM. 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $10,500 (cost is $7,000). 12 Issued Check No. 588 to Noth Company in payment of its April 2 invoice, less the discount. Received payment from Page Alistair for the April 3 sale, less the discount. (b) Sold $5,100 of merchandise on credit to Page Alistair {cost is $3,600), Invoice No. 763. 14 Received payment from Paula Kohr for the April 5 sale, less the discount. 16 (a) Issued Check No. 589, payable to Payroll, in payment ofsales salaries expense for the rst half of the month, $10,750. Cashed the check and paid employees. 16 (b) Cash sales for the rst half of the month are $52,840 {cost is $35,880). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.) 17 Purchased $13,750 of merchandise on credit from Grant Company, invoice dated April 17, terms 2I'10, nr'30. 18 Borrowed $60,000 cash from First State Bank by signing a longterm note payable. 0 Received payment from Nic Nelson for the April 11 sale, less the (a) discount. 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, invoice dated April 19, terms nI'10 EOM. 23 (a) Received a $750 credit memorandum from Grant Company for the return of defective merchandise received on April 17. 3 (b) Received payment from Page Alistair for the April 13 sale, less the discount. 25 Purchased $11,375 of merchandise on credit from Noth Company, invoice dated April 24, terms 2110, ni'60. 26 Issued Check No. 590 to Grant Company in payment ofits April 17 invoice, less the return and the discount. 27 Sold $3,170 of merchandise on creditto Paula Kohr, Invoice No. 764 [a a) (cost IS $2, 520). Sold $6, 700 of merchandise on credit to Nic Nelson, Invoice No. 765 7' bl (cost IS $4,305). 30 (a) Issued Check No. 591, payable to Payroll, in payment ofthe sales salaries expense for the last half of the month, $10,750. 30 (b) Cash sales for the last half of the month are $73,975 (cost is $58,900). 4 5 3 la) Required: 1.1 Review the transactions of Wiset Company and enter those that should be joumalized in the sales journal. 1.2Review the transactions of Wiset Company and enter those that should be jou malized in the cash receipts journal. The terms of all credit sales are 2110, ni'30. Apr. -_-----_ 2 8. Enter the March 31 balances for Cash ($85,000), Inventory ($125,000). 3. Long-Tenn Notes Payable ($110,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. References eBook 8. Resources Worksheet Learning Objective: 07-03 Describe the use of controlling Leamin accounts and subsidiary ledgers. Dllculty: 3 Hard Learning Objective: 07-P1 Joumalize and post transactions using special journals. :heck my work Blue: [69 points ..1 Prepare a trial balance of the general ledger