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Use the following information for the Problems below. (Algo) (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 $13,900 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 $8,000 (cost is $7,000). April 3 (b) Purchased $1,460 of office supplies on credit from Custer, Incorporated, terms n/30. April 4 Issued Check Number 587 to World View for advertising expense of $904. April 5 Sold merchandise on credit to Paula Kohr, Invoice Number 761, for $17,000 (cost is $15,500). April 6 Returned $80 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces accounts payable by that amount. April 9 Purchased $12, 125 of store equipment on credit from Hal's Supply, terms n/30. April 11 Sold merchandise on credit to Nic Nelson, Invoice Number 762, for $21,400 (cost is $17,900). April 12 Issued Check Number 588 to Noth Company in payment of its April 2 purchase less the discount of $278. April 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $160. April 13 (b) Sold $10,000 of merchandise on credit to Page Alistair (cost is $8,500), Invoice Number 763. April 14 Received payment from Paula Kohr for the April 5 sale less the discount of $340. April 16 (a) Issued Check Number 589 for $11,650; payee is Payroll, in payment of sales salaries expense for the first half of the month. April 16 (b) Cash sales for the first half of the month are $53,840 (cost is $36,880). These cash sales are recorded in the cash receipts journal on April 16. April 17 Purchased $12,950 of merchandise on credit from Grant Company, terms 2/10, n/30. April 18 Borrowed $60,000 cash from First State Bank by signing a long-term note payable. April 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $428. April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. April 23 (a) Returned $850 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount. April 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $200. April 25 Purchased $10,775 of merchandise on credit from Noth Company, terms 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 $242 discount. April 27 (a) Sold $8,240 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $7,590). April 27 (b) Sold $12,200 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $9,805). April 30 (a) Issued Check Number 591 for $11,650; payee is Payroll, in payment of the sales salaries expense for the last half of the month. April 30 (b) Cash sales for the last half of the month are $73,975 (cost is $58,900). These cash sales are recorded in the cash receipts journal on April 30. Problem 7-3A (Algo) Special journals, subsidiary ledgers, and schedule of accounts payable LO P3, P4 Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash payments journal. 1-c. Prepare a general journal. Enter the transaction of the Wiset Company that should be journalized in the general journal. 2. Enter the March 31 balances of Cash ($96,000), Inventory ($180,000), Long-Term Notes Payable ($176,000), 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 of Cash ($96,000), Inventory ($180,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant Company and Custer, Incorporated. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts payable. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 1c Reg 2 Req 3 Reg 4A Req 4B Enter the transactions of the Wiset Company that should be journalized in the purchases journal. PURCHASES JOURNAL Date Account Date of Invoice Terms Accounts Payable Credit Inventory Debit Office Supplies Debit Other Accounts Debit April 30 Totals Req 1A Req 1B Req 1c Req 2 Req 3 Req 4A Req 4B Enter the transactions of the Wiset Company that should be journalized in the cash payments journal. CASH PAYMENTS JOURNAL Date Check Number Payee Account Debited Cash Credit Inventory Credit Other Accounts Debit Accounts Payable Debit April 30 Totals Returned $80 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces accounts payable by that amount. Note: Enter debits before credits. Date General Journal Debit Credit April 06 Req 1A Req 1B Req 1c Req 2 Req 3 Reg 4A Reg 4B Prepare a general journal. Enter the transaction of the Wiset Company that should be journalized in the general journal. View transaction list Journal entry worksheet Enter the March 31 balances of Cash ($96,000), Inventory ($180,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant Company and Custer, Incorporated. ACCOUNTS PAYABLE LEDGER Custer, Incorporated Grant Company Debit Date Debit Credit Balance Date Credit Balan Hal's Supply Noth Company Debit Date Debit Credit Balance Date Credit Balan Req 1A Req 1B Req 1C Reg 2 Reg 3 Req 4A Req 4B Prepare a trial balance of the general ledger accounts. WISET COMPANY Trial Balance April 30 Debit Credit Totals Req 1A Req 1B Req 1c Reg 2 Req 3 Req 4A Req 4B Prepare a schedule of accounts payable. WISET COMPANY Schedule of Accounts Payable April 30 Custer, Incorporated Hal's Supply Noth Company Grant Company Total accounts payable