.

Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). April 2 Purchased $13,500 of merchandise on eredit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merehandise on eredit to Page Alistair, Involee Number 760, for $10,000 (cost is $9,000) April 3 (b) Purehased $1,520 of office supplies on eredit from Custer, incorporated, terms n/30. Apri1 4 Issued Check Number 587 to Norld View for advertising expense of $859. April 5 Sold merchandise on credit to Paula Kohe, Involce Number 761, for $15,000 (cost is $13,500). Apri1 6 Returned $70 of office supplies purchased on Apri1 3 to Custer, Incorporated. Wiset reduces Apri1 9 accounts payable by that anount. Apri1 11 Sorchased \$12,025 of store equipment on credit from Hal's Supply, terms n/30. April 12 issued Check Number 588 . te Noth Company, Involce Number 762, for $21,100(cos is $17,600). Apri1 13 (a) pecel $270. Check thumber Sse to Noth Company in payment of its April 2 purchase less the discount of Apri1 13 (b) Reld 50,600 of merom Page Alistair for the April 3 sale less the discount of s200. Apri1 16 Received payment frempise on credit to Page Alistair (cost is $7,100), Tnwoice Number 763. Apri1 16 (a) issued Check Number. 599 for $10,450 the Apri1 5 sale less the discount of $300. Apri1 it (b) the tirst half of the month. $10,450; payee is Payroil, in payment of sales salaries expense for Apti1 if (b) Cash sales for the first half of the month are $52,740 (cost is $35,780 ). These cash sales are Apri1 17 Pecorded in the cash recelpts journal on Apri1 16. Apti1 is Aorroved $50,000 cagh fromandise on credit from Grant Company, terms 2/10, n/30. Apri1 20 (s) Beceived payment from from First State Bank by signing a long-term note payable. Apri1 20 (b) Purchased $830 of store supplies for the Apri1 11 sale less the discount of $422. April 23 (a) heturned $730 of defective mereh on credit from Hal's Supply, terms n/30. April is torued Check. Apri1 27 (b) Sold 815,000 of merehandise on credit to nic Nelson, Involee Number 765 (cost is $12,605). April 30 (e) troved Check Number 591 for $10, 45 Apris 30 (b) cash the last half of the month. (b) Cash sales fer the last half of the month are 573,975 (cost is $53,900 ). These cash sales are Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10,n/30 2. Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), 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 for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. Complete this question by entering your answers in the tabs below. Required information Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amour journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. Prepare a trial balance of the general ledger accounts. 3. Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable. Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, n/30). April 2 Purchased $13,500 of merchandise on eredit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merehandise on eredit to Page Alistair, Involee Number 760, for $10,000 (cost is $9,000) April 3 (b) Purehased $1,520 of office supplies on eredit from Custer, incorporated, terms n/30. Apri1 4 Issued Check Number 587 to Norld View for advertising expense of $859. April 5 Sold merchandise on credit to Paula Kohe, Involce Number 761, for $15,000 (cost is $13,500). Apri1 6 Returned $70 of office supplies purchased on Apri1 3 to Custer, Incorporated. Wiset reduces Apri1 9 accounts payable by that anount. Apri1 11 Sorchased \$12,025 of store equipment on credit from Hal's Supply, terms n/30. April 12 issued Check Number 588 . te Noth Company, Involce Number 762, for $21,100(cos is $17,600). Apri1 13 (a) pecel $270. Check thumber Sse to Noth Company in payment of its April 2 purchase less the discount of Apri1 13 (b) Reld 50,600 of merom Page Alistair for the April 3 sale less the discount of s200. Apri1 16 Received payment frempise on credit to Page Alistair (cost is $7,100), Tnwoice Number 763. Apri1 16 (a) issued Check Number. 599 for $10,450 the Apri1 5 sale less the discount of $300. Apri1 it (b) the tirst half of the month. $10,450; payee is Payroil, in payment of sales salaries expense for Apti1 if (b) Cash sales for the first half of the month are $52,740 (cost is $35,780 ). These cash sales are Apri1 17 Pecorded in the cash recelpts journal on Apri1 16. Apti1 is Aorroved $50,000 cagh fromandise on credit from Grant Company, terms 2/10, n/30. Apri1 20 (s) Beceived payment from from First State Bank by signing a long-term note payable. Apri1 20 (b) Purchased $830 of store supplies for the Apri1 11 sale less the discount of $422. April 23 (a) heturned $730 of defective mereh on credit from Hal's Supply, terms n/30. April is torued Check. Apri1 27 (b) Sold 815,000 of merehandise on credit to nic Nelson, Involee Number 765 (cost is $12,605). April 30 (e) troved Check Number 591 for $10, 45 Apris 30 (b) cash the last half of the month. (b) Cash sales fer the last half of the month are 573,975 (cost is $53,900 ). These cash sales are Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10,n/30 2. Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), 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 for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. Complete this question by entering your answers in the tabs below. Enter the transactions of the Wiset Company that should be journalized in the sales journal. Complete this question by entering your answers in the tabs below. Required information Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amour journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. Prepare a trial balance of the general ledger accounts. 3. Enter the March 31 balances for Cash ($91,000), Inventory ($185,000), Long-Term Notes Payable ($176,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts receivable. Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable