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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/30).

Apr.		2				Purchased $14,200 of merchandise on credit from Noth Company, terms 2/10, n/60.
		3		(a)		Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4,900 (cost is $3,200).
		3		(b)		Purchased $1,420 of office supplies on credit from Custer, Inc. terms n/30.
		4				Issued Check No. 587 to World View for advertising expense of $927.
		5				Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,900 (cost is $6,700).
		6				Returned $85 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount.
		9				Purchased $10,245 of store equipment on credit from Hals Supply, terms n/30.
		11				Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $12,500 (cost is $6,400).
		12				Issued Check No. 588 to Noth Company in payment of its April 2 purchase less the discount of $284.
		13		(a)		Received payment from Page Alistair for the April 3 sale less the discount of $98.
		13		(b)		Sold $12,500 of merchandise on credit to Page Alistair (cost is $3,700), Invoice No. 763.
		14				Received payment from Paula Kohr for the April 5 sale less the discount of $198.
		16		(a)		Issued Check No. 589 for $11,050, payee is Payroll, in payment of sales salaries expense for the first half of the month.
		16		(b)		Cash sales for the first half of the month are $52,980 (cost is $42,500). These cash sales are recorded in the cash receipts journal on April 16.
		17				Purchased $14,400 of merchandise on credit from Grant Company, terms 2/10, n/30.
		18				Borrowed $59,000 cash from First State Bank by signing a long-term note payable.
		20		(a)		Received payment from Nic Nelson for the April 11 sale less the discount of $250.
		20		(b)		Purchased $1,020 of store supplies on credit from Hals Supply, terms n/30.
		23		(a)		Returned $700 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount.
		23		(b)		Received payment from Page Alistair for the April 13 sale less the discount of $250.
		25				Purchased $11,045 of merchandise on credit from Noth Company, terms 2/10, n/60.
		26				Issued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the $274 discount.
		27		(a)		Sold $3,200 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,700).
		27		(b)		Sold $6,300 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,670).
		30		(a)		Issued Check No. 591 for $11,050, payee is Payroll, in payment of the sales salaries expense for the last half of the month.
		30		(b)		Cash sales for the last half of the month are $73,700 (cost is $62,800). These cash sales are recorded in the cash receipts journal on April 30.

2 & 3. Enter the March 31 balances for Cash ($89,000), Inventory ($151,000), Long-Term Notes Payable ($140,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson.

part 1

GENERAL LEDGER Cash Debit Date Credit Balance Date Accounts Receivable Debit 49,300 Credit Balance 49,300 Mar. 31 Mar. 31 Inventory Debit Long-Term Notes Payable Debit Credit Date Credit Balance Date Balance Mar. 31 Mar. 31 B. Wiset, Capital Debit Sales Debit Date Credit Balance Date Credit Balance Mar. 31 Sales Discounts Debit Cost of Goods Sold Debit Date Credit Balance Date Credit Balance ACCOUNTS RECEIVABLE LEDGER ACCOUNTS RECEIVABLE LEDGER Page Alistair Debit Credit Paula Kohr Debit Date Balance Date Credit Balance Nic Nelson Debit Date Credit Balance Required information Reg 1A Reg 1B Enter the transaction of the Wiset Company that should be journalized in the sales journal SALES JOURNAL invoice Accounts Receivable Cost of Goods Sold her De Sales CL Deventory CL Date Account Debited $ Page Alistair Paula Kohe 750 1761 Nelson 4900 S 99001 12 500 12.500 3.200 6300 Paula Koh Apr 27 ) Nic Nelson Apr 30 Totals 49,300 $ 27 370 Reg na Reg 18 > Required information Reg 1A Reg 13 Enter the transaction of the Wiset Company that should be journalized in the sales journal SALES JOURNAL Invoice Accounts Receivable Cost of Goods Sold Number De Sales CL Denventory CE Date Account Debited S S Page Alistair Paula Koh he Nelson 4.900 9.900 Apr 05 750 761 1762 1753 Page A 12 500 Paula Koh 3200 Apr 27 ) Nice Nelson 6300 $ 49,300 $ 27.370 Reg sa Req 18 4-a. Prepare a trial balance of the general ledger. 4-b. Prepare a schedule of accounts receivable Required information Reg 4 Reg 48 Prepare a trial balance of the general ledger. WISET COMPANY Trial balance April 30 Debit Credit Totals 0 $ 0 Reg An Req 4B Required information Complete this question by entering your answers in the tabs below. Reg 4A Reg 4B Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Receivable April 30 Paula Kohr Nic Nelson Page Alistair Total accounts receivables