Required Information [The following infometion applies to the questions displayed below] Wset Compony completes these trsnastiona during Aprl of the current year the terms of oll its credit sales sie 2/0, n/30 ). April 2 Furchasod $15,396 of marchandise on crodit fron woth Company, terms 2/19, n/66. April 4 Issued Chock Number 587 to world view for advertisine expense of $995. April 5 Sold nerchandise on crodit to Paula Kohr, Invoice Nuber 761, for \$15, 60 (cost is \$13,5a6). April 6 farturnod $90 of office supplies purchasied on Apr-11 3 to Custer, Incarporatid. Wiset roduces accounts parable by that ancunt. April 9 Curchasod $12,125 of store equipont on crvdit froen kal's supely, terms n/36. Aprl1 13 (a) foceivod paynont fron Page Alistale for the Aprl1 3 sale less the discount of $128. eperli 14 foceived paynont fron Paula Kohr for the Aeril 5 sale less the discount of $360. April 16 (a) Issued Chock Nunter 589 for $11,259; paye is Payru11, in paynent of sales salarles expense for the flrst balf of the ronth. April 16 (b) Cash sales for the first half of the eonth are \$53, 849 (cast is \$36, eab). These cash sales are rvoordod in the cash recelipts journal on ferli 16. Aprl1 26 (b) hurchasod $839 of stare supplies on crodit from Hal's Supply, terms e/3e. parable by that ancunt. April 23 (b) foceivod paynont fron Pape Alistale for the ferl1 13 sale less the discount of \$176. Apr51 25 hurchasod $10,475 of merchandise on crodit fron woth Compary, torm 2/28, n/66. discount. last half of the ronth. April 30 (b) Cash sales for the last half of the wonth are $73,975 (cost is $58,960). Thwse cash sales are rocordod in the cash roceipts fournal on April 3a. Required: 1-2. Enter the transsctions of the Wiset Compsny thst should be journalzed in the purchsses journsL 1-b. Enter the transactions of the Waet Compony that should be joumalzed in the cssh psymenta joumal. 1-C. Prepse s genersl joumsl. Enter the tranasction of the Wiat Compony that should be joumslized in the genersl journs 2 Enter the Msrch 31 bslsnces of Cosh (\$95,000), Inventory (\$192,000), Long-Term Notes Psybale (\$177,000), ond B. Wset, Coplts ($100,000). Post the totsl amounts from the joumsi in the respective genersi ledger sccounts. ($100,000). Post the totsl amounts from the joumsl in the respective occounts poysble subald ary ledger sccourts for Hsl's Supply Noth Compony, Gront Compony and Curter, Incorporeted. 4-a. Prepore s trial bslance of the genersl ledger sccounts. 4 -b. Prepsre schedule of sccounts psysble. Complete this question by entering your answers in the tabs below. Enter the tranastiona of the Wect Company that should be foumslized in the purchases journal. Required Information [The following infometion applies to the questions displayed below] Wset Compony completes these trsnastiona during Aprl of the current year the terms of oll its credit sales sie 2/0, n/30 ). April 2 Furchasod $15,396 of marchandise on crodit fron woth Company, terms 2/19, n/66. April 4 Issued Chock Number 587 to world view for advertisine expense of $995. April 5 Sold nerchandise on crodit to Paula Kohr, Invoice Nuber 761, for \$15, 60 (cost is \$13,5a6). April 6 farturnod $90 of office supplies purchasied on Apr-11 3 to Custer, Incarporatid. Wiset roduces accounts parable by that ancunt. April 9 Curchasod $12,125 of store equipont on crvdit froen kal's supely, terms n/36. Aprl1 13 (a) foceivod paynont fron Page Alistale for the Aprl1 3 sale less the discount of $128. eperli 14 foceived paynont fron Paula Kohr for the Aeril 5 sale less the discount of $360. April 16 (a) Issued Chock Nunter 589 for $11,259; paye is Payru11, in paynent of sales salarles expense for the flrst balf of the ronth. April 16 (b) Cash sales for the first half of the eonth are \$53, 849 (cast is \$36, eab). These cash sales are rvoordod in the cash recelipts journal on ferli 16. Aprl1 26 (b) hurchasod $839 of stare supplies on crodit from Hal's Supply, terms e/3e. parable by that ancunt. April 23 (b) foceivod paynont fron Pape Alistale for the ferl1 13 sale less the discount of \$176. Apr51 25 hurchasod $10,475 of merchandise on crodit fron woth Compary, torm 2/28, n/66. discount. last half of the ronth. April 30 (b) Cash sales for the last half of the wonth are $73,975 (cost is $58,960). Thwse cash sales are rocordod in the cash roceipts fournal on April 3a. Required: 1-2. Enter the transsctions of the Wiset Compsny thst should be journalzed in the purchsses journsL 1-b. Enter the transactions of the Waet Compony that should be joumalzed in the cssh psymenta joumal. 1-C. Prepse s genersl joumsl. Enter the tranasction of the Wiat Compony that should be joumslized in the genersl journs 2 Enter the Msrch 31 bslsnces of Cosh (\$95,000), Inventory (\$192,000), Long-Term Notes Psybale (\$177,000), ond B. Wset, Coplts ($100,000). Post the totsl amounts from the joumsi in the respective genersi ledger sccounts. ($100,000). Post the totsl amounts from the joumsl in the respective occounts poysble subald ary ledger sccourts for Hsl's Supply Noth Compony, Gront Compony and Curter, Incorporeted. 4-a. Prepore s trial bslance of the genersl ledger sccounts. 4 -b. Prepsre schedule of sccounts psysble. Complete this question by entering your answers in the tabs below. Enter the tranastiona of the Wect Company that should be foumslized in the purchases journal