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Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). Apr 2 Purchased $14,400 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60 3 (a) Sold merchandise on credit to Page Alistair, Invoice No. 760, for $5,600 (cost is $2,400) 3 (b) Purchased 1,590 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/10 EOM Issued Check No. 587 to World View for advertising expense, $898 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,900 (cost is $6,000) Received an $65 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3 Purchased $10,760 of store equipment on credit from Hal's Supply, invoice dated April 9, terms n/10 EOM Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $12,600 (cost is $7,000) Issued Check No. 588 to Noth Company in payment of its April 2 invoice less the discount. 12 13 (a) Received payment from Page Alistair for the April 3 sale less the discount 13 (b) Sold $12,800 of merchandise on credit to Page Alistair (cost is $5,400), Invoice No. 763 Received payment from Paula Kohr for the April 5 sale less the discount 16 (a) Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $10,900. Cashed the check and paid employees 16 (b) Cash sales for the first half of the month are $54, 300 (cost is $41,700). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.) Purchased $13,800 of merchandise on credit from Grant Company, invoice dated April 17, terms 2/10, n/30 Borrowed $61,000 cash from First State Bank by signing a long-term note payable 17 18 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount 20 (b) Purchased 1,140 of store supplies on credit from Hal's Supply, invoice dated April 19, terms n/10 EOM 23 (a) Received a $1,000 credit memorandum from Grant Company for the return of defective merchandise received on April 17 23 (b) Received payment from Page Alistair for the April 13 sale less the discount 25 n/60 Purchased $11,960 of merchandise on credit from Noth Company, invoice dated April 24, terms 2/10, Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the discount 26 27 (a) Sold $3,220 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,490) 27 (b) Sold $8,600 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $5,490) 30 (a) Issued Check No. 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month, $10,900 30 (b) Cash sales for the last half of the month are $77,200 (cost is $59,600)