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n/30 ). April 2 Purchased $14,300 of merchandise on credit from Noth Company, terms 2/10, 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 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 April 9 Purchased $12,125 of store equipment on credit from Hal's Supply, terms 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. pril 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. pril 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 2/10, 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 c April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. April 23 (a) Returned $750 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts 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 2/10, 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 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. Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. 1-b. Enter the transactions 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 2. Enter the March 31 balances of Cash (\$85,000), Inventory (\$125,000), Long-Term Notes Payable (\$110,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances of Cash (\$85,000), Inventory (\$125,000), Long-Term Notes Payable (\$110,000), and B. Wiset, Capital (\$100,000). Post the total amounts from the journal in the respective accounts payable subsidiary ledger accounts for Noth Company, Grant Company and Custer, Incorporated. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts payable. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. Enter the transactions of the Wiset Company that should be journalized in the cash payments journal. Enter the March 31 balances of Cash ($85,000), Inventory ($125,000), Long-Term Notes Payable ($110,000), and B. Wiset, Capital ( $100,000). Post the total amounts from the jour respective accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant Company and Custer, Incorporated. Prepare a trial balance of the general ledger accounts. Prepare a schedule of accounts payable. n/30 ). April 2 Purchased $14,300 of merchandise on credit from Noth Company, terms 2/10, 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 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 April 9 Purchased $12,125 of store equipment on credit from Hal's Supply, terms 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. pril 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. pril 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 2/10, 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 c April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. April 23 (a) Returned $750 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts 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 2/10, 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 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. Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. 1-b. Enter the transactions 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 2. Enter the March 31 balances of Cash (\$85,000), Inventory (\$125,000), Long-Term Notes Payable (\$110,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances of Cash (\$85,000), Inventory (\$125,000), Long-Term Notes Payable (\$110,000), and B. Wiset, Capital (\$100,000). Post the total amounts from the journal in the respective accounts payable subsidiary ledger accounts for Noth Company, Grant Company and Custer, Incorporated. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts payable. Enter the transactions of the Wiset Company that should be journalized in the purchases journal. Enter the transactions of the Wiset Company that should be journalized in the cash payments journal. Enter the March 31 balances of Cash ($85,000), Inventory ($125,000), Long-Term Notes Payable ($110,000), and B. Wiset, Capital ( $100,000). Post the total amounts from the jour respective accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant Company and Custer, Incorporated. Prepare a trial balance of the general ledger accounts. Prepare a schedule of accounts payable