nt of $232. supplies on credit from Hal's Supply, terms n/30. 23 (a) Returned $800 of defective merchandise purchased on April 17 to Grant Company. Wiset re accounts payable by that amount. 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $238. 25 Purchased $11,670 of merchandise on credit from Noth Company, terms 2/10, n/60. 26 Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return $214 discount. 27 (a) Sold $3,110 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,790). 27 (b) Sold $8,500 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,560). 30 (a) Issued Check No. 591 for $10,150, payee is Payroll, in payment of the sales salaries expen the last half of the month. 30 (b) Cash sales for the last half of the month are $71,400 (cost is $62,600). These cash sales 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 credit 2/10,n/30 Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/1 CASH RECEIPTS JOURNAL Date Account Credited Cash Dr Sales Discount Dr. Accounts Receivable Cr. Sales Cr. Apr. 13 Other Accts. Cr. Page Alistair Cost of Goods Sold Dr. Inventory C Pran Req 1A Reg 1B Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10,n/ CASH RECEIPTS JOURNAL + Sales Date Account Credited Cash Dr. Accounts Sales Cr. Other Cost of Goods Sold Discount Dr. Receivable Cr. Accts. Cr. Dr. Inventory Cr. (Apr. 13 Page Alistair Apr. 14 Paula Kohr Apr 16 Sales 54.780 54,780 Apr. 18 Long-term note payable 68,000 68,000 Apr. 20 Nic Nelson Apr. 23 Page Alistair Apr. 30 Totals $ 122,780 $ 54,780 $ 68,000