Required Information [The following infometion applies to the questions displayed below] Wset Compony completes these transoctiona during Aprl of the current yeor the terms of oll its credit sales sre 2/10, n/30. Apri1 2 Furchasod \$15, 396 of enchandise on crodit fron woth Company, terms 2/19, n/6e. April 4 Issued Chock. Nunter 587 to world viow for adwertisine expense of $995. April 5 Sold nerchandise on crodit to Paula Kolir, Invoice Nuber 761 , for \$15, 6ee (cost is \$13,5a6). April 6 furtumod $90 of offlice supplies purchasied on Apr-11 3 to Custer, Incarporatod. Wiset roduces accounts parable by that arount. April 9 hurchasod \$12,125 of store equipent on crvdit froe kal's Supely, terms n/39. April 12 Issued Chock Nunter 588 to woth Company in payewnt of Its April 2 purdhase less the discount of $366. Aprll 13 (a) foceivid paynont fron Page Alistale for the Aprl1 3 sale less the discount of $128. AprL1 13 (b) Sold \$8,86e of morchandise on credit to Page Alistair (cost is \$7,360), Invodice Murbor 763. eperli 14 foceived paynont fron paula Kohr for the Aeril 5 sale less the discount of \$3ee. April 16 (a) Issued Chock Nutber 599 for \$11,25a; payee is Payrul1, in paynent of salos salarles expense for the flrst balf of the nonth. April 16 (b) Cash sales for the first half of the eonth are \$53, 849 (cost is \$36, eas). These cash sales are rocordod in the cash recelipts journal on ferll 16. ferl1 is Borrowod \$78, ace cash fron First State Bank by siening a long-tera note payable. April 20 (a) foceivod paynont fron Mic halson for the April 11 sale loss the discount of 5402. Aprli 20 (b) hurchasod $839 of stare supplies on crodit fron Hal's Supply, torms 130 . Apr11 23 (a) futurnod \$8Se of defoctive morchandise purchased on Apr-11 17 to Grant Company- Wisot reduces accounts parable by that ancunt. April 23 (b) foceivid paynont fron Page Alistale for the ferl1 13 sele less the discount of \$176. discount. last half of the ronth. April 30 (b) Cash sales for the last half of the sonth are $73,975 (cost is $58,969 ). Thwse cash sales are recordod in the cash rocoipts fournal on April 39. Required: 1-a. Enter the transsctions of the Wiset Compsny that ahould be joumalzed in the soles journal. are 2/0,n/30. 2 Enter the Msrch 31 bslsnces for Cssh |\$85,000), Inventory (\$192,000), Long-Term Notes Psysble |\$177,000), snd B. Whset, Csplts| ($100,000). Post the totsl amounts from the joumsl in the respective genersl ledger accounts. 3. Enter the Msrch 31 bslsnces for Cosh [\$85,000, Inventory (\$192,000), Long-Term Notes Psysble (\$177,000), snd B. Wiset, Cspts| Page Alstair, and Nic Nelson. 4-b. Prepore so trisl bslsnce of the genersl ledger accounts. 4 -b. Prepse a schedule of sccounts recelvable. Complete this question by entering your answers in the tabs below. Enter the tranastiona of the Wact Company that should be foumsized in the sales fournal