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Required information [The following information applies to the questions displayed below.] Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10. n/30 ). April 2 Purchased $13,700 of merchandise on credit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merchandise on credit to Page Alistair, Invoice Number 760 , for $9,600 (cost is 58,000 ). April 3 (b) Purchased $1,500 of office supplies on credit from Custer, Incorporated, terms n/30. Aprit 4 Issued Check Number 587 to World View for advertising expense of $931. April 5 Sold merchandise on credit to Paula Kohr, Invoice Number 761 , for $14,000 (cost is $12,500 ). April 6 Returned $80 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces accounts payable by that amount. April 11 Sold merchandise on credit to Nic Nelson, Invoice Number 762 , for $21,600 (cost is $18,100 ). April 12 Issued Check Number 588 to Noth Company in payment of its Aprit 2 purchase less the discount of $274. April 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $180. Aprit 13 (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is $10,000), Invoice Nunber 763. April 14 Received payment fron Paula Kohr for the April 5 sate less the discount of $280. April 16 (a) Issued Check Nuber 589 for $10,150; payee is Payroll, in payment of sales salaries expense for the first half of the month. April 16 (b) Cash sales for the first haif of the month are $52,640 (cost is $35,680 ). These cash sales are recorded in the cash receipts journal on April 16. April 17 Purchased $14,050 of merchandise on credit from Grant Company, terns 2/10,n/30. April 18 Borrowed $70, 00 cash from First State Bank by signing a long-tern note payable. April 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $432. April 20 (b) Purchased 5830 of store supplies on credit from Hal's Supply, terms n/3. April 23 (a) Returned $750 of defective merchandise purchased on Aprit 17 to Grant Company. Wiset reduces April 23 (b) Recounts payable by that anount. April 25 Purchased $10,575 of merchandise on credit fron April 13 sale less the discount of $230. April 26 Issued Check Nunber 590 to Grant Company in paynent Company, teras 2/10,n/60. the $266 discount. April 27 (a) Sold $7,540 of merchandise on credit to Pauta Kohr, Invoice Number 764 (cost is $6,890 ). April 27 (b) Sold $11,900 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $9,595). April 30 (a) Issued Check Number 591 for $10,150; payee is Payroil, in payment of the sales salaries expense for the last half of the month. Prepare a trial balance of the general ledger accounts. \begin{tabular}{|c|c|} \hline & \\ \hline 11 & 11 \\ \hline! & 11 \\ \hline & 7 \\ \hline \end{tabular} 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. April 16 (b) Cash sates for the first haif of the month are $52,640(cost is $35,68). These cash sales are recorded in the cash receipts journal on April 16. April 18 Purchased $14,050 of merchandise on credit from Grant Company, terms 2/10,n/3. Aprit 20 (a) Recelved $70,000 cash from First State Bank by signing a long-term note payable. April 20 (b) Purchased payment from Nic Nelson for the April 11 sale less the discount of $432. April 23 (a) Returned $830 of store supplies on credit from Hal's Supply, terms n/30. April25Aprit26Purchased$10,575ofmerchandiseoncreditfromNothCompany,terms2/10,n/60.IssuedCheckNumber590toGrantCompanyinpaymentofitsApril17invoiceless April 27 (a) Sold $7,540 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $6,890 ). April 27 (b) Sold $11,900 of merchandise on credit to Nic Nelson, Invoice Nunber 765 (cost is $9,505 ). April 30 (a) Issued Check Number 591 for $10,150; payee is Payroll, in payment of the sales salaries expense for the last half of the month. Aprit 38 (b) Cash sales for the last half of the month are $72,975 (cost is $57,900). These cash sates are recorded in the cash receipts journal on Aprit 30 . Required: 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 are 210,n/30. 2. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), 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 ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), 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 recelvable. Complete this question by entering your answers in the tabs below. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), and B. Wiset, Capital ($100,000). Post the total amounts journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistaif, and Nic Neison. Req 1A Rea 18 Req2 Req 3 Req 4A Req4B Enter the transactions of the Wiset Company that should be joumalized in the cash receipts journal. The terms of all credit sales are 2/10, n/30. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ CASH RECEIPTS JOURNAL } \\ \hline Date & Account Credited & Cash Debit & \begin{tabular}{l} Salos \\ Discount \\ Debit \end{tabular} & \begin{tabular}{l} Accounts \\ Recelvable \\ Credit \end{tabular} & Sales Credit & \begin{tabular}{l} Other \\ Accounts \\ Crodit \end{tabular} & \begin{tabular}{c} Cost of Goods Sold \\ Dobit Inventory \\ Credit \end{tabular} \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & 1 & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline April 30 & Totals & & & & & & \\ \hline \end{tabular} Req 1A Req 2 Required information [The following information applies to the questions displayed below.] Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10. n/30 ). April 2 Purchased $13,700 of merchandise on credit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merchandise on credit to Page Alistair, Invoice Number 760 , for $9,600 (cost is 58,000 ). April 3 (b) Purchased $1,500 of office supplies on credit from Custer, Incorporated, terms n/30. Aprit 4 Issued Check Number 587 to World View for advertising expense of $931. April 5 Sold merchandise on credit to Paula Kohr, Invoice Number 761 , for $14,000 (cost is $12,500 ). April 6 Returned $80 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces accounts payable by that amount. April 11 Sold merchandise on credit to Nic Nelson, Invoice Number 762 , for $21,600 (cost is $18,100 ). April 12 Issued Check Number 588 to Noth Company in payment of its Aprit 2 purchase less the discount of $274. April 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $180. Aprit 13 (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is $10,000), Invoice Nunber 763. April 14 Received payment fron Paula Kohr for the April 5 sate less the discount of $280. April 16 (a) Issued Check Nuber 589 for $10,150; payee is Payroll, in payment of sales salaries expense for the first half of the month. April 16 (b) Cash sales for the first haif of the month are $52,640 (cost is $35,680 ). These cash sales are recorded in the cash receipts journal on April 16. April 17 Purchased $14,050 of merchandise on credit from Grant Company, terns 2/10,n/30. April 18 Borrowed $70, 00 cash from First State Bank by signing a long-tern note payable. April 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $432. April 20 (b) Purchased 5830 of store supplies on credit from Hal's Supply, terms n/3. April 23 (a) Returned $750 of defective merchandise purchased on Aprit 17 to Grant Company. Wiset reduces April 23 (b) Recounts payable by that anount. April 25 Purchased $10,575 of merchandise on credit fron April 13 sale less the discount of $230. April 26 Issued Check Nunber 590 to Grant Company in paynent Company, teras 2/10,n/60. the $266 discount. April 27 (a) Sold $7,540 of merchandise on credit to Pauta Kohr, Invoice Number 764 (cost is $6,890 ). April 27 (b) Sold $11,900 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $9,595). April 30 (a) Issued Check Number 591 for $10,150; payee is Payroil, in payment of the sales salaries expense for the last half of the month. Prepare a trial balance of the general ledger accounts. \begin{tabular}{|c|c|} \hline & \\ \hline 11 & 11 \\ \hline! & 11 \\ \hline & 7 \\ \hline \end{tabular} 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. April 16 (b) Cash sates for the first haif of the month are $52,640(cost is $35,68). These cash sales are recorded in the cash receipts journal on April 16. April 18 Purchased $14,050 of merchandise on credit from Grant Company, terms 2/10,n/3. Aprit 20 (a) Recelved $70,000 cash from First State Bank by signing a long-term note payable. April 20 (b) Purchased payment from Nic Nelson for the April 11 sale less the discount of $432. April 23 (a) Returned $830 of store supplies on credit from Hal's Supply, terms n/30. April25Aprit26Purchased$10,575ofmerchandiseoncreditfromNothCompany,terms2/10,n/60.IssuedCheckNumber590toGrantCompanyinpaymentofitsApril17invoiceless April 27 (a) Sold $7,540 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $6,890 ). April 27 (b) Sold $11,900 of merchandise on credit to Nic Nelson, Invoice Nunber 765 (cost is $9,505 ). April 30 (a) Issued Check Number 591 for $10,150; payee is Payroll, in payment of the sales salaries expense for the last half of the month. Aprit 38 (b) Cash sales for the last half of the month are $72,975 (cost is $57,900). These cash sates are recorded in the cash receipts journal on Aprit 30 . Required: 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 are 210,n/30. 2. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), 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 ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), 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 recelvable. Complete this question by entering your answers in the tabs below. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), and B. Wiset, Capital ($100,000). Post the total amounts journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistaif, and Nic Neison. Req 1A Rea 18 Req2 Req 3 Req 4A Req4B Enter the transactions of the Wiset Company that should be joumalized in the cash receipts journal. The terms of all credit sales are 2/10, n/30. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ CASH RECEIPTS JOURNAL } \\ \hline Date & Account Credited & Cash Debit & \begin{tabular}{l} Salos \\ Discount \\ Debit \end{tabular} & \begin{tabular}{l} Accounts \\ Recelvable \\ Credit \end{tabular} & Sales Credit & \begin{tabular}{l} Other \\ Accounts \\ Crodit \end{tabular} & \begin{tabular}{c} Cost of Goods Sold \\ Dobit Inventory \\ Credit \end{tabular} \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & 1 & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline April 30 & Totals & & & & & & \\ \hline \end{tabular} Req 1A Req 2