The following information applies to the questions displayed below! Wiset Company completes these transactions during April of the current year the terms of all its credit sales are 2/10, 1/30). Apr. 2 Purchased $54100 of merchandise on credit from Noths Company, invoice dated April 2 terms 2/10,60 3 (Sold merchandise on credit to Page Allstic Invoice No 760 for $5.600 cost is $2.700) 3 (6) Purchased $1,420 of office supplies on credit from Custer, Inc Invoke dated April 2 terms 1/10 EOM 4 Issued Check No. 587 to World View for advertising expense, $879. 5 Sold merchandise on credit to Paula Koht, Invoice No. 261. for $9,000 cost is $7.2001 6 Received an $65 credit memorandum from Custer, Inc. for the return of some of the office supples received on April 9 Purchased $10.975 of store equipment on credit from Hals Supply invoice dated April 9. terms 10 EOM T1 Sold merchandise on credit to Nic Nelson Invoice No. 762 for $13.700 cost is $77001 12 Issued Check No. 588 to Noth Company in payment of its April 2inwoice less the discount ) Received payment from Page Alistair for the Apre 3 sale less the discount 13) Sola $10,700 of merchandise on credit to Page Alistair cost is $3,4001, Invoice No 763 14 Received payment from Paula Koht for the April 5 sale loss the discount 16 tal issued Chuck No. 589. payable to Payroll, in payment of sales salaries expense for the first half of the month 10350 Cashed the check and paid employees 16 () Cash sales for the first half of the month are $55.320 cost is $401001.(Caths sales are recorded daily from cash register data but are recorded only twice in problem to reduce repetitive entries) 17 Purchased $14.300 of merchandise on credit from Grant Company, invoice dated April 12 terms 2/10,30 10 Borrowed 5,000 cash from First State Bank by signing a long term not payable 20 () Received payment from NC Netson for the April 11 ale less the discount 20 Purchased $1040 of store supplies on credit from Hals Supply invoice dated April 19. arms VO FOM 23 to Received a $1.000 credit memorandum from Grant Company for the return of defective merchandise received on Apr 17 23 th Received payment from Page Alistait for the April 13 sale less the discount 25 Purchased $11235 of merchandise on credit from Not Company, invoice dated April 24. terms 2/10, 1/60 26 Istood Check No: 590 to Grant Company in payment of its April 17 invoice less the return and the discount 27 ) Sold $3.410 of merchandise on creant to Paula Koht Invoice No. 764 (cost is $2.780) 27 Sold $7.300 of merchandise on credit to Nic Nelson, Invoice No 765 cost is $4,305). 3D (Issued Check No 591, payable to Payroll, in payment of the sales salaries expense for the last half of the month $11.350 30 b) Cash sales for the last half of the month are $72.900 (cost is $63,800) Assume that Wisot Co. uses the perpetual inventory system 4-a. Prepare a trial balance of the general ledger. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Req 4A Req 4B Prepare a trial balance of the general ledger. WISET COMPANY Trial balance April 30 Debit Credit Totals $ 0 0 Reg 4A Req 4B > 4-a. Prepare a trial balance of the general ledger 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Req 4A Req 4B Prepare a schedule of accounts receivable. WISET COMPANY Schedule of Accounts Receivable April 30 Paula Kohr Nic Nelson Page Alistair Total accounts receivable $ 0