will give positive review

fiset Company completes these transactions during April of the current year (the terms of atl its credit sales are 2/10, n/30). 2 Purchased $14,300 of merchandise on credit fron Noth Coepany, terns 2/10, n/60. (a) Sold merchandise on credit to Page Alistair, Invoice No. 760 , for $4,60e, (cost is $3,e20). (b) Purchased $1,480 of office suppties on credit from Custer, Inc, terns n/30. Issued Check No. 587 to World View for advertising expense of $899. Sold merchandise on credit to Paula Kohr, Invoice No. 761 , for $8,800 (cost is 86,529). Returned $88 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts pabable by that amount. Purchased $12,125 of store equipnent on credit fron Hal's Supply, teres n/30. 13 (a) Received paytent fron Page Alistair for the Aprit 3 sale less the discount of 58e. 13 (b) Received payment $5,100 of nerehandise on credit to Page Alistair (cost is $3,660). Invoice No. 763. 13 (b) Sold $5,100 of nerchandise on credit to Page Alistair icost is discount of sice. 16 (b) Cash sales for the first half of the month are 552,848 (cost is 535,880), Toese cash sales are recordet in 16 (b) of the nonth. 17 the cash receipts journat on April 16 . 17 Purehased $13,750 of nerchandise on credit tron Grant Conpany, tenes 2/10, n/30. 18 Borrowed 560 , 6es cash fron First State Bank by sioning a lono tein note payable. 23 (b) Received paynent fron Page Alustair for the Aprit 13 sate less the discaunt of 1ssued Check No, 59 a to Grant Company in 25 Issued check No. 590 to Grank-company in of $260. 27 (a) Sold $3,170 of merchandise on credit to paute Nohr, invoice no. Tes (cest is sa, arsi. experae for the lait -30 (b) Cash sales for the Last hatf of the aonth the cash receipts joarnal on Aprat 3o. Assume thot Wiset C. uses the perpetuat inventog systent Required: 1-a. Enter the transaction of the Wiset Company that should be journalized in the purchases journal. 1-b. Enter the transaction of the Wiset Company that should be journalized in the cash payments journal. 1-c. Prepare a general journal. Enter the transaction of the Wiset Company that should be journalized in the general journal. 2 \& 3. Enter the March 31 balances of Cash ($85,000) ) Inventory ($125,000), Long-Term Notes Payable (\$110,000), and 8 . Wiset, Capital ($100,000). Post the total amounts from the journal in the following general ledger accounts and in the accounts payable subsidiap ledger accounts for Hal's Supply, Noth Company, Grant Company and Custer, Inc. 4-a. Prepare a trial balance. 4-b. Prepare a schedule of accounts payable. Complete this question by entering your answers in the tabs below. Enter the March 31 balances of Cash ($85,000), Inventory ($125,000), Long-Term Notes Pavable (\$110,000), and a Wiact, Captar (1100,000) Aur: Prepare a trial balance. Prepare a schedule of accounts payable