please reply with clear format. thank you. parts 1A-4B.

April 16 (a) Issued Check Number 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 half of the month are $52,640(cost) is $35,688). 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, terms 2/10,n/3. Aprit 18 Borrowed $70,000 cash from First State Bank by signing a long-term note payable. April 20 (a) Received paynent from Nic Nelson for the April 11 sale less the discount of $432. April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terns n/39. Aprit 23 (a) Returned $750 of defective merchandise purchased on April 17 to Grant Conpany, Wiset reduces Apri2 23 (b) accounts payable by that amount. Apri2 25 Purchased payment from Page Alistair for the April 13 sale less the discount of $230. Aprit 26 Issucd $10,575 of merchandise on credit from Noth Conpany, terms 2/10,n/60. the $266. April 27 (a) Sold $266 discount. Aprit 27 (b) Sold $7,540 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $6,899 ). April 30 (a) Issued $11,900 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $9,595 ). Issued Check Number 591 for $10,150; payee is Payroll, in payment of the sales sataries expense April 39 (b) for the last half of the month. 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 purchases journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash payments journal. 4-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 ($99,000), Inventory ($181,000), Long-Term Notes Payable (\$180,000), and 8. 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 ($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 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. 3. Enter the March 31 balances of 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 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. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. 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 $9,000 (cost is $8,000 ). April 3 (b) Purchased $1,500 of office supplies on credit from Custer, Incorporated, terms n/30. April 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 April 9 accounts payable by that amount. April 11 Purchased $12,225 of store equipment on credit from Hal's Supply, terms n/30. April 12 Issued checkise on credit to Nic Nelson, Invoice Number 762 , for $21,600 (cost is $18,100 ). $274. April 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $180. April 13 (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is $10,000 ), Invoice Number 763. April 14 Received payment from Paula Kohr for the April 5 sale less the discount of $280. April 16 (a) Issued Check Number 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, terms 2/10, n/30. April 18 Borrowed $70,000 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 $432. April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. April 23 (a) Returned $750 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 $230. April 25 Purchased $10,575 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