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Wiset Company completes these transactions during April of the current year $($the terms of all its credit sales are $2/10,$

$\frac{n}{30}).$

April $2$ Purchased $$14,300$ of merchandise on credit from Noth Company, terms $\frac{2}{10},\frac{n}{60}.$

April $3($a$)$ Sold merchandise on credit to Page Alistair, Invoice Number $760,$ for $$4,000($cost is $$3,000).$

April $3($b$)$ Purchased $$1,480$ of office supplies on credit from Custer, Incorporated, terms $\frac{n}{30}.$

April $4$ Issued Check Number $587$ to World View for advertising expense of $$899.$

April $5$ Sold merchandise on credit to Paula Kohr, Invoice Number $761,$ for $$8,000($cost is $$6,500).$

April $6$ Returned $$80$ of office supplies purchased on April $3$ to Custer, Incorporated. Wiset reduces accounts

payable by that amount.

April $9$ Purchased $$12,125$ of store equipment on credit from Hal's Supply, terms $\frac{n}{30}.$

April $11$ Sold merchandise on credit to Nic Nelson, Invoice Number $762,$ for $$10,500($cost is $$7,000).$

April $12$ Issued Check Number $588$ to Noth Company in payment of its April $2$ purchase less the discount of $$286.$

April $13($a$)$ Received payment from Page Alistair for the April $3$ sale less the discount of $$80.$

April $13($b$)$ Sold $$5,100$ of merchandise on credit to Page Alistair $($cost is $$3,600),$ Invoice Number $763.$

April $14$ Received payment from Paula Kohr for the April $5$ sale less the discount of $$160.$

April $16($a$)$ Issued Check Number $589$ for $$10,750$; payee is Payroll, in payment of sales salaries expense for the first

half of the month.

April $16($b$)$ Cash sales for the first half of the month are $$52,840($cost is $$35,880).$ These cash sales are recorded in

the cash receipts journal on April $16.$

April $17$ Purchased $$13,750$ of merchandise on credit from Grant Company, terms $\frac{2}{10},\frac{n}{30}.$

April $18$ Borrowed $$60,000$ cash from First State Bank by signing a long$-$term note payable.

April $20($a$)$ Received payment from Nic Nelson for the April $11$ sale less the discount of $$210.$

April $20($b$)$ Purchased $$830$ of store supplies on credit from Hal's Supply, terms $\frac{n}{30}.$

April $23($a$)$ Returned $$750$ of defective merchandise purchased on April $17$ to Grant Company. Wiset reduces accounts

payable by that amount.

April $23($b$)$ Received payment from Page Alistair for the April $13$ sale less the discount of $$102.$

April $25$ Purchased $$11,375$ of merchandise on credit from Noth Company, terms $\frac{2}{10},\frac{n}{60}.$

April $26$ Issued Check Number $590$ to Grant Company in payment of its April $17$ invoice less the return and the $$260$

discount.

April $27($a$)$ Sold $$3,170$ of merchandise on credit to Paula Kohr, Invoice Number $764($cost is $$2,520).$

April $27($b$)$ Sold $$6,700$ of merchandise on credit to Nic Nelson, Invoice Number $765($cost is $$4,305).$

April $30($a$)$ Issued Check Number $591$ for $$10,750$; payee is Payroll, in payment of the sales salaries expense for the

last half of the month.

April $30($b$)$ Cash sales for the last half of the month are $$73,975($cost is $$58,900).$ These cash sales are recorded in

the cash receipts journal on April $30.$