Required: 1-a. Enter the transaction of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10, n/30. Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Enter the transaction of the Wiset Company that should be journalized in the sales journal. SALES JOURNAL Date Account Debited Invoice Number Accounts Receivable Cost of Goods Sold Dr. Sales Cr. Dr. Inventory Cr. Apr 30 Totals $ 0 $