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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, A/30) Apri1.2 Purchased $14,700 of merchandlse on credit from Noth Coopany, terms 2/10, n/60. April 3 (a) Sold merehandise on eredit to Page Alistair, Invoice kumber 760, for $7,000 (cost is $6,000). April 3 (b) purehased $1,460 of office nupplien on eredit from custer, Incorporated, terme n/30. April 4 Issued Check Number 587 to World View for advertining expense of $931. April 5 Sold merehandise on eredit to Paula Nobr, Invoice kumber 761, for $18,000 (cost is $16,500). Apri1 6 Returned $90 of office aupplies purchased on April 3 to custer, Incorporated. Miset reduces April 9 Purcbased $12,025 of store equipment on eredit fron Hal's supply, terme n/30. Aprit 11 Sold merchandise on eredit to Nie Nelson, Involce Number 762 , for $21,700 (cont is $18,200). Apri1 12 Issued Check Number 586 to Noth Company in paynent of itn Apri1 2 purcbase 1ess the discount of Apri1 13 (a) Received payment from Page Alistair for the Apri1 3 sale leas the discount of 5140 . Apeil 13 (b) 5old $8,300 of merehasdise on credit to Page Alistair (cost is $6,800), Invoice Number 163. Apri1 14 keceived payment from Paule Kohr for the Apri2 5 sale less the discoune of $360. Apri1 16 (a) tssued check Number 589 for $11,650; payee is Payroll, in paymont of alalen malaries expense for the first half of the month. Apri1 16 (b) Canh sales for the firnt half of the month are $53,040 (cont in $36,080). Thene canh liales are recorded in the cash receipts jourbal on April 16 . Mpri1 17 Porehased $14,050 of morehandibe on eredit from Grant company, terms 2/10, n/30. April 18 Borrowed $60,000 cash from Firht state lank by algning a long-term note payable. April 20 (a) Received paywent from Nio Nelson for the April 11 male lesa the discoune of 5434. April 20 (b) furchased 5330 of otore euppliea on eredit fron lial'a fupply, termn n/30. Apri1 23 (a) Heturned $650 of detective merchandise purehaned on Aptil 17 to Grant Company. Minet reduces Apri1 23 (b) Received paypent fros Dage Aliatair for the Aprit 13 nale lase the diacount of \$166. Apri1 25 purebaned $12,375 of nerehandise on eredit tron Noth cospany, termi 2/10, n/60. Apri1 26 Iasued cheok Muaber 590 to drant conpany in payment of Ita Aprit i7 invoice leas the return abd Aprititan ta) the 926discount. Kprl1 27 (a) sold $8,240 of inerebandise on eredit to Paula kohr, Invoice kurber 764 (cost is $7,590 ). April 27 (b) sold $14,100 of nerebandine on eredit to Nid Nelaon, invoice Winber 765 (coat ia 511,705 ). Aprit 30 (a) Isaued Cheek Number 591 for $11,650 p payee in Fayroll, in payment of the sales aalaries expense Apri1 30 (b) Cash sales for the lait halt of the sonth are 573,975 (cost 10 $53,960 ). Thase eaab aalea are. recorded in the oanh receipta foarnal on April 30 . 1-a. Enter the transactions of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales ate 2/10,n/30 2. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Payable ($164,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Payable ($164,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts recelvable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. 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 joumal. ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Payable ($164,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Enter the Mareh 31 balances for Cash ($74,000), inventory ($190,000), Long-Term Notes Payable ($164,000), and B. Wiset, Capital ($100,000). Post the tocal dimountel journal in the respective general ledger accounts. Complete this question by entering your answers in the tabs below. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Payable ($164,000), and B, Wiset, Capital ($100,000). Post the total amount joumal in the respective accounts recelvable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. Complete this question by entering your answers in the tabs below. Prepare a trial balance of the general ledger accounts. are 2/10,n/30. 2. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Paya ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances for Cash ($74,000), Inventory ($190,000), Long-Term Notes Paya ($100,000). Post the total amounts from the journal in the respective accounts receivable subsic Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable