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[The following information applies to the questions displayed below] Wisct Company completes these transactions during April of the current year the terms of all its credit sales are 2/10. n(30). Apr. Purchased $14,100 of merchandise on credit from Noth Company, terms 2/10,n/60. (a) Sold merchandise on credit to Page Alistair, Invoice No. 760 , for $5,600 (cost is $2,500 ). (b) Purchased $1,600 of office supplies on credit from Custer, Inc. terms n/30. Issued Check No. 587 to World View for advertising expense of $922. Sold merchandise on credit to Pauta Kohr, Invoice No. 761 , for $9,700 (cost is $6,100 ). Returned $95 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount. Purchased s11,450 of store equipment on credit from Hal's Supply, terms n/30. Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $13,400 (cost is $6,100 ). Issued Check No. 588 to Noth Company in payment of its April 2 purchase less the discount of $282. (a) Received payment from Page Alistair for the Aprit 3 sate less the discount of $112. (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is 53,600 ), Invoice No. 763. Received payment fron Paula Kohr for the Aprit 5 sale less the discount of $194. (a) Issued Check. No. 589 for $10,350, payee is Payroti, in paysent of sates salaries expense for the tirst half of the month. (b) Cash sales for the first half of the month are $56,320 (cost is 538,300 ). These cash sates are recorded in the cash receipts journal on April 16. Purchased $12,100 of merchandise on credit from Grant Conpany, terns 2/10,0/30. Borrowed $57,000 cash fron First State Bank by signing a long-tern note payable. (a) Received payiont from Nic Nelson for the April 11 sate tess the discount of $26. (b) Purchased 51,090 of store supplies on credit froe Hal's Supply, terns n/3e. (a) Aeturned \$1, 600 of defective enchandise purchased on April if to Grant Conpany. Wiset reduces accounts payable by that asount. (b) Aeceived payment fron Page Alistair for the April 13 sale less the discount of $230. Purchased $11,405 of nerchandise on credit from Noth Company, terns 2/10,n/60. Issued Check No, 59 to Grant Coepany in paysent of its April 17 invoice tess the return and the $222 discount. (a) \$old $3,410 of serchandise on credit to Paute Kohr, Invoice No. 764 (cost is $2,640 ), (b) Sold $7,700 of nerchandise on credit to Nic Nelson; Invoice No. 765 (cost is 55,050 ): (a) Issued Check No. 591 for $10,350, payee is Payroll, in payment of the soles salaries expense for the last hatf of the nonth. (b) Cash sales for the last haif of the month are $71,100 (cost is $58,700 ). These cash sates are recorded in the cash receipts journal on April 30 . Assume that Wiset Co: uses the perpetual inventory system. Required: 1-a. Enter the transaction of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all 2/10,n/30. Complete this question by entering your answers in the tabs below. Enter the transaction of the Wiset Company that should be journalized in the sales journal. 1-a. Enter the transaction or the Wiset Company that shoula be journalized in the sales journal. 1.b. Enter the transaction of the Wiset Company that should be journalized in the cash recelpts journal. The terms of all credit sales are 2/10,n/30. Complete this question by entering your answers in the tabs below. [The following information applies to the questions displayed below] Wisct Company completes these transactions during April of the current year the terms of all its credit sales are 2/10. n(30). Apr. Purchased $14,100 of merchandise on credit from Noth Company, terms 2/10,n/60. (a) Sold merchandise on credit to Page Alistair, Invoice No. 760 , for $5,600 (cost is $2,500 ). (b) Purchased $1,600 of office supplies on credit from Custer, Inc. terms n/30. Issued Check No. 587 to World View for advertising expense of $922. Sold merchandise on credit to Pauta Kohr, Invoice No. 761 , for $9,700 (cost is $6,100 ). Returned $95 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount. Purchased s11,450 of store equipment on credit from Hal's Supply, terms n/30. Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $13,400 (cost is $6,100 ). Issued Check No. 588 to Noth Company in payment of its April 2 purchase less the discount of $282. (a) Received payment from Page Alistair for the Aprit 3 sate less the discount of $112. (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is 53,600 ), Invoice No. 763. Received payment fron Paula Kohr for the Aprit 5 sale less the discount of $194. (a) Issued Check. No. 589 for $10,350, payee is Payroti, in paysent of sates salaries expense for the tirst half of the month. (b) Cash sales for the first half of the month are $56,320 (cost is 538,300 ). These cash sates are recorded in the cash receipts journal on April 16. Purchased $12,100 of merchandise on credit from Grant Conpany, terns 2/10,0/30. Borrowed $57,000 cash fron First State Bank by signing a long-tern note payable. (a) Received payiont from Nic Nelson for the April 11 sate tess the discount of $26. (b) Purchased 51,090 of store supplies on credit froe Hal's Supply, terns n/3e. (a) Aeturned \$1, 600 of defective enchandise purchased on April if to Grant Conpany. Wiset reduces accounts payable by that asount. (b) Aeceived payment fron Page Alistair for the April 13 sale less the discount of $230. Purchased $11,405 of nerchandise on credit from Noth Company, terns 2/10,n/60. Issued Check No, 59 to Grant Coepany in paysent of its April 17 invoice tess the return and the $222 discount. (a) \$old $3,410 of serchandise on credit to Paute Kohr, Invoice No. 764 (cost is $2,640 ), (b) Sold $7,700 of nerchandise on credit to Nic Nelson; Invoice No. 765 (cost is 55,050 ): (a) Issued Check No. 591 for $10,350, payee is Payroll, in payment of the soles salaries expense for the last hatf of the nonth. (b) Cash sales for the last haif of the month are $71,100 (cost is $58,700 ). These cash sates are recorded in the cash receipts journal on April 30 . Assume that Wiset Co: uses the perpetual inventory system. Required: 1-a. Enter the transaction of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all 2/10,n/30. Complete this question by entering your answers in the tabs below. Enter the transaction of the Wiset Company that should be journalized in the sales journal. 1-a. Enter the transaction or the Wiset Company that shoula be journalized in the sales journal. 1.b. Enter the transaction of the Wiset Company that should be journalized in the cash recelpts journal. The terms of all credit sales are 2/10,n/30. Complete this question by entering your answers in the tabs below