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 credit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merchandise on eredit to Page Alistair, Invoice Number 760 , for $8,000(cost1s$7,000). Apri1 3 (b) Purchased $1,560 of office supplies on eredit from Custer, Incorporated, terms n/30. Apri1 4 Issued Check Number 587 to World View for advertising expense of \$850. Apri1 5 sold merchandise on credit to Paula Kohr, Invoice Number 761, for $17,000(cost is $15,500). April 6 Returned $90 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces Apeil accounts payable by that amount. April 11 Sold merchandise on eredit to Nic Nelson, Involce Number 762 , for $20,900 (cost is $17,400). April 12 Issued Check Number 588 to Noth Company in payment of its April 2 purchase loss the discount of April 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $160. April 13 (b) Sold $8,500 of morchandise on eredit to Page Alistair (cost in $7,000), Involce Number 763. April 14 Received payment from Paula Kohr for the April 5 sale less the discount of $340. Apri1 16 (a) Issued Check Number 589 for $10,350; payee is payroll, in payment of sales salaries expense for April 16 (b) the first half of the month. (b) Cash nales for the firat half of the month are $52,540 (cost is $35,580). These cash sales are recorded in the cash receipts journal on April 16 . April 17 Purchased $13,550 of merchandise on eredit from Gront Company, terms 2/10, n/30. April 18 Borrowed $70,000 cash from Pirst state Bank by signing a long-term note payable. Apri1 20 (a) Received payment from Nic Nelnon for the Apri1 11 sale less the discount of $418. April 20 (b) Purchased $830 of atore nupplies on eredit from Hal's supply, terme n/30. April 23 (a) Returned $750 of defective merchandise purchased on April 17 to Grant Company. Winet reduces April 23 (b) Roceived payment from Page Alistair for the April 13 bale lese the dincount of $170. Apri1 25 Purchased $11,475 of merchandine on eredit 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 Apri1 27 (a) Sold $8,240 of merchandise on exedit to Paula Kohr, Involce Number 764 (cost is $7,590). Apri1 27 (b) sold $13,800 of merchandise on oredit to Nie Nelson, involce Nunber 765 (cont is $11,405 ). April 30 (a) Issued Check Number 591 for 510,3501 payee in Payro12, in payment of the salen salariea expense Aprth 30 (b) for the last half of the month. (b) Canh sales for the last half of the month are $74,975 (cost in $59,900 ). These cash wales are recorded in the canh receipte journal on April 30. Enter the March 31 balances for Cash ($82,000), Inventory ($192,000), Long-Term Notes Payable ($174,000), and B, Wiset, Capital ($100,000). Post th journal in the respective accounts recelvable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. Prepare a schedule of accounts receivable