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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/3OO ). Apri1.2 Purehased $13,600 of merchandise on credit fron Noth Conpany, teres 2/10, n/60. Apri1 3 (b) Purchased $1,420 of office mupplien on oredit from Cunter, Incorporated, terns n/30. April 4 Imsued Check Number 587 to World Viev for advertising expense of $904. Aprils Sold merchandise on credit to Paula Kohr, Invoice Nurber 761 , for $15,000 (cost is $13,500 ). Apriz 6 Returned $90 of office supplies purchased on April 3 to Custer, Incorporated. Hiset reduces accounts payable by that amount. Apri1. 9 Purchased $12,125 of store eguiptient on eredit from Hal's supply, terms n/30. Apri1 11 Sold therchandise on eredit to kie Nelion, Invoice Number 762, for $21,500 (cost 18 \$18, oog). Apri1.12 Iesued Check Wumber 588 to Noth Company in payment of its Apri1 2 parchase less the discount of $272 Apri1 13 (a) Recelved payment from Page Allstair for the April 3 nale less the discount of 5120. April 13 (b) Sold $12,000 of ferchandise on eredit to Page Alintair (eost 15$10,500 ), Involce Number 763. April 14 Received payrent from Paula Rohr for the April 5 sale lest the discount of $300. April 16 (a) Issued Check Number 589 for $9,950; payee in Payroll, in payment of sales salaries expense for the first halt of the month. April 16 (b) Cash sales for the first half of the month are $52,740 (cost is $35,280). These cash sales are recorded in the cash receipte journal on April 16. Apri1 17 Purchased $13,650 of merchandise on credit from Grant Company, terrs 2/10, n/30. Apri1 18 Borrowed $60,000 cash from Pirst State Bank by signing a long-tera note payable. April 20 (a) Recedved payment Eron Nie Nelson for the Apri1 11 sale less the discount of $430. April 20 (b) Purohased $830 of store supplies on credit from Hal' supply, terms n/30. April 23 (a) Returned $850 of deteetive merchandise purchased on April 17 to Grant Corpany. Wiset reduces accounts payable by that amount. Kpri1 23 (b) Received payment from Page NIistair for the Apri1 13 sale less the discount of $240. Apri1 25 Purehased $10,675 of merehandise on credit from Noth Company, terus 2/10, n/60. April 26 Issued Check Number 590 to Grant Company in payment of its April 17 invoice less the return and the $256 discount. Mpr11 27 (a) Sold 55,540 of merchandise on credit to Paula Kohr, Involce Number 764 (cost is $4,890 ). Apri1 27 (b) Sold 514,200 of merchandise on oredit to Nio Nelson, Invoice Number 765 (cost ill $11, 805 ). April 10 (a) lesued Cheek Number 591 for $9,950, payee is Payroll, in payment of the nales salaries expense for the last half of the month. April 30 (b) Cash sales for the last half of the nonth are $72,975 (cost in $57,900). These cash sales are recorded in the cash receipts journal on Apr 1130 . Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. Rec IA Req 18 Req 2 Req 3 Req AA Req 48 Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10, n/30. Req IA Req 1A Req 2= Req Req 4A Req 4B journal in the respective generel ledger accounts. iter the March 31 balances for Cash ($85,000), Inventory ($184,000), Long-Term Notes Payable ($169,000), and 8 , Wiset, Capital ($100,000), Post the umal in the respective accounts recelvable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson, Prepare a trial balance of the general ledger accounts. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable