I need help completing this assignment, its differrent from the other ones online its using the dates March in the general ledger and the tabs with it and the blank cells screenshots included for March 1st to the March 30th. I also have screenshots showing the dates they want me to fill in the spaces.

b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts receivable. Post information from the journals in Pa 1-0. Enter the trentactoons of thie Wiset Campary thet should be journalizad in the sales journat. 1-b. Enter the transactions of the Wiset Compony that should bejournalizod in the cesh recelpty journol the teuns of oll credit sales ore 210ngo. (\$t00,000). Post the total amoonts from the journal in the rapactive genecol ledger accounts Page Alistalis end Nic Nelson. 4-a. Prepare a trial balence of the general ledger accounts: 4-b. Prepare a schedule of accounts recelvabie. Complete this question by entering vour answers in the tabs below. (a) Post informotion from the journals in Part 2 to the general ledger and the accounts recelvable and accounts payable subsidiary ledgers. Complete this question by entering your answers in the tabs below. Post information from the journals in Part 2 to the accounts navahla anitueiflian indnere Wiser Company completes these tronsactions during April of the cutent year fine termis of all its credit sales are 2 .nO. n/30 ) Apr11.2 Purchased $14,300 of aerchandise on credit fron Noth Conpany, teras, 2/10, N/6e. Apr12 3 (b) Purchased $1,480 of office supplies on credit fron Custer, Incorpocated, teras nise. April 4- Issued Check Nunber 587 to World Vita for advertising expense of $899, April 6 Returned see of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces. accounts payable by that anount. Aprli.9 Purchased $12,125 of store equipnent on credit from Hal's Supply, terms n/3a. Aprll-12 Issued Check Nomber. SBs to Noth Consany in payent of Its April 2 purchase less the discount of $286. Apr11 13 (a) Recefved paynent fron Pace Alistain for the Apri1 a sale less the discount of Ske. April 14 Received payment froe Paula Kohr for the Apri1 5 sale less the discount of $16e. the first half of the month. recorded in the cash receipts fournal on April 16. Aort1 17 Purchased $13,750 of merehandise on credit froe Grant Conoany, terns 2/16,n/3a, April is Borrowed $60,600 eash from first State Eank by siening a long-term note payabie. April 20 (b) Purchased $830 of store supplies on eredlt fron Hal's supply, teras n/3e. Aprli 23 (a) Returned 575 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces April 23 (b) llecefved payment froe Page Alistair for the April 13 sale less the discount of $1102. April 25 Purchased $11,375 of nerehandise on Credit fron Noth Company, terns 2/1e, N/6e. April 26 Issued Check Number 590 ta Orant Coapany in payment of its April 1 ) involce less the return and the $260 discount. Aprf1 27 (b) Sold $6,790 of merchandise on eredit to NSE Nelson, Invofce Number 765 (cost is $4,305 ). April 30 (a) Issued Check. Number 591 for 510,750 ; payee is Payroll, In payment of the sales salaries expense Aped1 38 (b) Cash sales for the last half of the nonth are $73,975 (cost is $58,960 ). These cash sales are recorded in the cash receipts Journal op April 30 . Required: 1.a. Enter the transections of the Wiser Company that should be joumalized in the sales journal. 1-b. Enter the transactions of the Wiset Company that should be joumalized in the cash receipts journal. The terms of all credit sales are 270,n30. 2. Enter the March 31 balances for Cash ($85,000), Inventary ($125,000 ), Long Term Notes Payoble ($110,000), and B. Wiset, Capital $100,000 ). Post the total omounts from the journal in the respective genteral ledger accounts. 3. Enter the March 31 balances for Cash ($85,000), Inventory ($125,000), Long. Term Notes Poyable ($110,000), and B. Wiset, Capital Poge Alstair, and Nic Nelson. 4-a. Prepare o trial belance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable (a) Post information from the journals in Part 2 to the general ledger and the accounts recelvable and accounts payable subsictiory ledgers. Complete this question by entering vour answers in the tabs below. Post information from the journals in Part 2 to the accounts recelvable ledoer. Post information from the journals in Part Post information from the inurnale in b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts receivable. 1-a. Enter the transactions of the Wiset Company that should be joumalized in the sales journal 1-b. Enter the transactions of the Wiset Company that ahould be journalized in the cash receipts journat. The terms of all credt sales are 2/10,n/50 2. Enter the March 31 balances for Cash ($85,000, Inventory ($125,000), Long-Terin Notes Payable ($110,000, and B. Wiset, Copiral ( $100,000). Port the rotal amounts from the joumal in the respective general ledger accounts. 3. Enter the March 31 balances for Cash (\$85,000), Inventory (\$125,000), Long-Term Notes Payable (\$110,000), and B Wiset, Copital ($100,000). Post the total amounts from the joumal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr Page Alistair, and Nic Nelson. 4.a. Prepare o trial balance of the general ledger accounts 4.b. Prepare a schedule of accounts recelvable. Complete this question by entering vour answers in the tabs below. b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts payable. Complete this question by entering your answers in the tabs below. Post information from the inurnale in Dant 2 th nh. Post information from the inurnale in n 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. 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. 1== Post information from the journals in Par March 31 (a) March 31 (b) March 31 (c) Sales Journal March 31 (c) Purchases Journal March 31 (c) Cash Receipts Journal Post information from the journals in Par b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts payable