wiset Company completes these transactions during April of the current year the terms of all its credit sales are 210. n/30). Apr. 2 Purchased $15,400 of merchandise on credit from Moth Company, terms 2/10, 1/60. 3 ) Sold marchandise on credit to Page Alistair, Invoice No.760, for $4,800 (cost is $3,400). 3 b) Purebased $1,520 of office supplies on credit from Custer, The term /30. Tasued Check No. 587 to World View for advertising expense of $850. Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8,300 (cost is $7,500). Returned 380 of office wupplies purchased on April 3 to Custer, Tne. Wiset reduces accounts payable by that amount. Purchased $12,340 of store equipment on credit from Hal's Supply, termn/30. 11 Sold merchandise on credit to Nie Nelson, Invoice No. 762, for $11,300 (cost is $6.300). Tenued Check No. 5 to Not Company in payment of its April 2 purchase les the discount of $308. 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $96. 13 (b) Sold $13,000 of merchandise on credit to Page Alistair (cont is $3,600), Tnvoice No. 763. Received payment from Paula Kohe for the April 5 ale lens the discount of $166. 16 (a) Tsuund check No 89 or $10,850, payee is Payroll, in payment of sales salaries expense for the first half of month 16 (b) Cashwa for the hall of the month are $56,410 (cost is $40,000). These cash sales are recorded in the call receipts Journal on April 16. Purchased 600 or merchandise on credit from Grant Company, te 2/10, n/30. Horrowed 100 ron ftate Bank by signing a long-term note payable. 20 (a) Received payment. Nie Nelson for the April 11 sale less the discount of $226. 20 (b) Purchased $920 store wupplies on credit from Hal Supplytermen/30. 23 (a) Returned $1.000 of detective merchandise purchased on April 17 to crant Company. Wiset reduces accounts payable by that amount. 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $260. Purchased $11.985 of merchandise on credit from oth Company, torna 2/10, 1/60. 26 Tissued Check No. 590 to Grant Company in payment of its April 17 invoice less the return and the $252 discount 27 (a) Sold $3,320 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,790). 27 (b) Sold $8,000 of merchandise on credit to Nie Nelson, Invoice No. 765 cost is $5,105). 30 ( Tasued Cheek No. 591 for $10.50, payee is Payroll, in payment of the sales salaries expense for the last half of the month. 30 (b) Cash wales for the last half of the month are 571,300 (coat is $60,000). There cash sales are recorded in the receipts Journal on April 30. Assume that Wiset Co. uses the perpetual inventory system. Required: Required: 1. Enter the transaction of the Wiset Company that should be journalized in the sales journal 1b. Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10, 1/30 Complete this question by entering your answers in the tabs below. Reet Rets Enter the transaction of the Wiset Company that should be journalized in the sales journal. SALES JOURNAL Account Debited Invoice Number Accounts Receivable Cost of Goods Sold Dr. Sales C. Dr. Inventory C or 30 Totals $ 0 $ 0 Required: 1-a. Enter the transaction of the Wiset Company that should be journalized in the sales journal 1-b. Enter the transaction of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10, 1/30 Complete this question by entering your answers in the tabs below. Reg 1A Reg 1B Enter the transaction of the Wiset Company that should be joumalized in the cash receipts journal. The terms of all credit sales are 2/10, 1/30. CASH RECEIPTS JOURNAL Date Account Credited Dr. Sales Accounts Discounts Recevable Cr Sales Cr. Other Accts. Or. Cost of Goods Sold Dr. Inventory Cr.