Problem E-2A Special journals, subsidiary ledgers, and schedule of accounts receivable-perpetual LO C3, P1, P2 The fowowing information applies to the questions displayed belowJ Wiset Company completes these transactions during April of the current year the terms of all its credit sales are 2/10, nv30) Apr 2 Purchased $15,700 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/1o, n/60. 3 (a) Sold merchandise on credit to Page Alistair, Involce No.760, for $5,500 (cost is $3,200) 3 Purchased $1420 of office supplies on credit from Custer, Inc. Invoice dated Aprill 2, terms n/10 EOM 4 Issued Check No. 587 to World View for advertising expense, $864. 5 Sold merchandise on credit to Pauls Kohe, Invoice No. 761, for $9,300 (cost is $6100) 6 Received an $90 credit memorandum from Custer, Inc., for the return of some of the office supplies recelved on April 3 9 Purchased $10,805 of store equipment on credit from Hal's Supply, invoice dated April 9, terms n/10 EOM. 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $13,300 (cost is $7,500) 12 Issued Check No. 588 to Noth Company in payment of its April 2 invoice, less the discount 13 (a) Received payment from Page Alistair for the April 3 sale, less the discount 13 (b) Sold $11,300 of merchandise on credit to Page Alistair (cost is $4,600, Invoice No. 763 14 Received payment from Paula Kohr for the Aprl 5 sale, less the discount 16 (a) Issued Check No 589, payable to Payrol, in payment of sales salaries expense for the frst half of the month, $9,550 Cashed the check and paild employees 6 (b) Cash sales for the first haif of the month are $52.770 (cost is $38000 (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries) 17 Purchased $12,300 of merchandise on credit from Grant Company, invoice dated April 17, terms 210, n/30. 18 Borrowed $71,000 cash from First State Bank by signing a long-term note payable 20 (a) Received payment from Nic Nelson for the Apeil 11 sale, less the discount 20 (b) Purchased $1120 of store supplies on credit from Hal's Supply, invoice dated April 19, terms nv/10 23 (a) Recelved a $800 credit memorandum from Grant Company for the return of defective merchandise recelved on April 17 23 (b) Received payment from Page Alistair for the April 13 sale, less the discount 25 Purchased $11,670 of merchandise on credit from Noth Company, involce dated April 24, terms 210, n60 26 Issued Check No. 590 to Grant Company in payment of its April 17 invoice, less the return and the discount 27 (a) Sold $3,030 of merchandise on credit to Paule Kohr, Invoice No. 764 (cost is $2,.510) 27 (b) Sold $9,500 of merchandise on credit to Nic Nelson, Involce No. 765 (cost is $4,710) 30 (a) Issued Check No.591, payable to Payroll, in payment of the sales salaries expense for the last haf