I need help with the inventory section of the general journal.

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 $14,300 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/10, n/60.
		3		Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4,000 (cost is $3,000).
		3		Purchased $1,480 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/10 EOM.
		4		Issued Check No. 587 to World View for advertising expense, $899.
		5		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 of the office supplies received on April 3.
		9		Purchased $12,125 of store equipment on credit from Hals 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.
		13		Received payment from Page Alistair for the April 3 sale less the discount.
		13		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		Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $10,750. Cashed the check and paid employees.
		16		Cash sales for the first 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 2/10, n/30.
		18		Borrowed $60,000 cash from First State Bank by signing a long-term note payable.
		20		Received payment from Nic Nelson for the April 11 sale less the discount.
		20		Purchased $830 of store supplies on credit from Hals Supply, invoice dated April 19, terms n/10 EOM.
		23		Received a $750 credit memorandum from Grant Company for the return of defective merchandise received on April 17.
		23		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 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.
		27		Sold $3,170 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,520).
		27		Sold $6,700 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,305).
		30		Issued Check No. 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month, $10,750.
		30		Cash sales for the last half of the month are $73,975 (cost is $58,900).

Assume that Wiset Co. uses the perpetual inventory system. Required:

1-a. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the purchases journal. 1-b. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the cash disbursements journal. 1-c. Prepare a general journal. Review the April transactions of Wiset Company and enter those transactions that should be journalized in the general journal. 2 & 3. Enter the March 31 balances of Cash ($85,000), Inventory ($125,000), Long-Term 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 payable subsidiary ledger accounts for Hals Supply, Noth Company, Grant Company and Custer, Inc. 4-a. Prepare a trial balance. 4-b. Prepare a schedule of accounts payable.

Complete this question by entering your answers in the tabs below Req 1A Req 1B Req 1C Req 2 and 3 Req 4A Req 4B Enter the March 31 balances of Cash ($85,000), Inventory ($125,000), Long-Term Notes Payable ($110,000), and B. Wiset, Capital ($100,000). P the journal in the following general ledger accounts and in the accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant GENERAL LEDGER Inventory Debit Cash Date Debit Credit Balance Date Credit Balance Mar. 31 85.000Mar. 31 125,000 Apr. 30 Cash Disb. Journ 49,153 35,847 Apr. 30 Cash Disb. Journ Office Supplies Store Supplies Date Debit Credit Balance Date Debit Credit Balance 1,480 Apr. 03 Apr. 06 1,480 Apr. 20 1,400 830 830 80 Store Equipment Accounts Payable Date Debit Credit Balance Date Debit Credit Balance 2,125 Apr. 06 (80) (830) 53,030 25,730 Apr. 09 12,125 80 Apr. 23 Apr. 30 Purchases Journ Apr. 30 Cash Disb. Journ 750 53,860 27,300