Information Part 3 of 3 The following Information applies to the questions displayed below Wiset Company completes these transactions during Aprll of the current year (the terms of all its credit sales are 2/10, polnts Apr. 2 Pchased $15,38e of merchandise on credit from Noth Conpany, invoice dated April 2, terms 2/18, n/6e 3 (a) Sold merchandise on credit to Page Alistair, Invoice -768, for $5,9ee (cost is $2,3ee) 3 (b) Purchased $1,488 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/18 EOM. Issued Check No. 587 to World View for advertising expense, $873 Sold merchandise on credit to Paula Kohr, Invoice . 761, for $8,eee (cost is $7,eee) Received an $85 credit memorandum from Custer, Inc., for the return of sone of the office supplies 5 Purchased $18, 83e of store equipment on credit from Hal's Supply, invoice dated April 9, terms n/18 EOM. Sold merchandise on credit to Nic Nelson, Invoice . 762, for $12,300 (cost is $6,6ee) Issued Check No. 588 to Noth Company in paynent of its April 2 invoice less the discount 13 (a) Received payment from Page Alistair for the April 3 sale less the discount 13 (b) Sold $13,889 of merchandise on credit to Page Alistair (cost is $4,3), Invoice No. 763 16 (a) Issued Check No. 589, payable to Payroll, in paynent of sales salaries expense for the first half of the 16 (b) Cash sales for the first half of the month are $6e,599 (cost is $44,588). (Cash sales are recorded daily Received payment from Paula Kohr for the April 5 sale less the discount month, $18,988. Cashed the check and paid enplayees from cash register data but are recorded only tuice in this problem to reduce repetitive entries.) Purchased $13, 88e of merchandise on credit from Grant Company, invoice dated April 17, terms 2/18, n/38 Borrowed $56,889 cash from First State Bank by signing a long-tern note payable 28 (a) Received payment from Nic Nelson for the April 11 sale less the discount 28 (b) Purchased $1,868 of store supplies on credit from Hal's Supply, invoice dated April 19, terms n/18 EOM. 23 (a) Received a $1,82e credit menorandun from Grant Company for the return of defective merchandise received orn 23 (b) Received payment from Page Alistair for the April 13 sale less the discount Purchased $11,585 of merchandise on credit from Noth Conpany, invoice dated April 24, terns 2/1e, n/68 Issued Check No. 599 to Grant Company in payment of its April 17 invoice less the return and the discount. 27 (a) Sold $3,478 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,688) 27 (b) Sold $7,968 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,845) 3 (a) Issued Check No. 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month, $18,988 (b) Cash sales for the last half of the month are $74,688 (cost is $67,588) 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 recelvable. Complete this question by entering your answers in the tabs below. Prepare a trial balance of the general ledger Debit 180.179* Accounts receivable 11,370 1 10.830 Long-term notes payable B. Wiset, Capital 58,000 185,780 3 Sales discounts Cost of goods sold 5 228,682 S 241,780