Wiset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, 1/30). Apr. 2 Purchased $14,2ee of merchandise on credit from Noth Company, terms 2/10, 1/60. 3 (a) Sold merchandise on credit to Page Alistair, Invoice No.760, for $5,900 (cost is $2,400). 3 (b) Purchased $1,470 of office supplies on credit from Custer, Inc. terms n/30. Issued Check No. 587 to World View for advertising expense of $901. Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8.900 (cost is $7,700). Returned $88 of office supplies purchased on April 3 to Custer, Inc. Wiset reduces accounts payable by that amount. Purchased $11,065 of store equipment on credit from Hal's Supply, terms n/30. Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $13,200 (cost 15 $6,500), Issued Check No. 588 to Noth Company in payment of its April 2 purchase less the discount of $284. 13 (a) Received payment from Page Alistair for the April 3 sale less the discount of $118. 13 (b) Sold $9,100 of merchandise on credit to Page Alistair (cost is $4,400). Invoice No. 763. 14 Received payment from Paula Kohr for the April 5 sale less the discount of $178. 16 (a) Issued Check No. 589 for $10,300, payee is Payroll, in payment of sales salaries expense for the first half of the month. 16 (b) Cash sales for the first half of the month are $55,070 (cost is $42,500). These cash sales are recorded in the cash receipts journal on April 16. 17 Purchased $12,900 of merchandise on credit from Grant Company, terms 2/10, 1/30. Borrowed $62,000 cash from First State Bank by signing a long-term note payable. 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $264. 20 (b) Purchased $1,200 of store supplies on credit from Hal's Supply, terms /3e. 23 (a) Returned $1.100 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount. 23 (b) Received payment from Page Alistair for the April 13 sale less the discount of $182. 25 Purchased $11,355 of merchandise on credit from Noth Company, teras 2/10, 1/60. 26 Issued Check No. 59e to Grant Company in payment of its April 17 invoice less the return and the discount of $236. 27 (a) Sold $3,410 of merchandise on credit to Paula Kohr, Invoice No. 764 (cost is $2,580). 27 (b) Sold 56,988 of merchandise on credit to Nic Nelson, Invoice No. 765 (cost is $4,170). 30 () Issued Check No. 591 for $10,300, payee 15 Payroll, in paynent of the sales salaries expense for the last half of the month. 30 (b) Cash sales for the last half of the month are 573,300 (cost is $64,000). These cash sales are recorded in the cash receipts journal on April 30. 18 Complete this question by entering your answers in the tabs below. Req 1A Reg 1B Req 10 Req 2 and 3 Req 4A Req 48 Enter the transaction of the Wiset Company that should be journalized in the purchases journal. PURCHASES JOURNAL Date of Accounts Terms Invoice Payable Cr. Office Inventory Dr. Supplies Dr. Accounts Dr. Account Other Apr 30 Totals $ 0 $ 0 Reg 18 > Complete this question by entering your answers in the tabs below. Req 1A Req 18 Req 1C Req 2 and 3 Req 4A Req 48 Enter the transaction of the Wiset Company that should be journalized in the cash payments journal. CASH PAYMENTS JOURNAL Date Ck. No. Payee Account Debited Cash Cr.me Inventory Cr. Other Accounts Dr. Accounts Payable Dr. Apr. 30 0 $ 0 $ 0 $ 0 Req1A Req10 > Req 1A Reg 1B Req 1C Req 2 and 3 Req 4A Reg 4B Prepare a general Journal. Enter the transaction of the Wiset Company that should be journalized in the general Journal View transaction list Journal entry worksheet Returned $80 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3. Note: Enter debits before credits. Date General Journal Debit Credit Apr. 6 Record entry Clear entry View general journal Req 1A Reg 1B Req 1C Reg 2 and 3 Reg 4A Reg 4B Prepare a general Journal. Enter the transaction of the Wiset Company that should be foumalized in the general journal. View transaction list Journal entry worksheet Received a $1,100 credit memorandum from Grant Company for the return of defective merchandise received on April 17. Note: Enter debits before credits. General Journal Debit Credit Date Apr. 23 Record entry Clear entry View general journal Enter the March 31 balances of Cash ($95,000), Inventory ($148,000), Long-Term Notes Payable ($143,000), and B. Wiset, Capital ($100,000). Post the total amoun the journal in the following general ledger accounts and in the accounts payable subsidiary ledger accounts for Hal's Supply, Noth Company, Grant Company and Cust GENERAL LEDGER Cash Debit Inventory Debit Date Credit Balance Date Credit Balance Office Supplies Debit Store Supplies Debit Date Credit Balance Date Credit Balance Date Store Equipment Debit Accounts Payable Debit Credit Balance Date Credit Balance Long-Term Notes Payable Debit Credit . B. Wiset, Capital Debit Date Balance Credit Balance Mar. 31 Mar. Sales Salaries Expense Debit Credit Advertising Expense Debit Balan Date Credit Balance ACCOUNTS PAYABLE LEDGER Custer, Inc. Debit Credit Grant Company Debit Date Balance Date Credit Balance Hal's Supply Debit Noth Company Debit Credit Balance Credit Balance Complete this question by entering your answers in the t Req 1A Req 1B Req 1C Req 2 and 3 Req 4 Prepare a trial balance. WISET COMPANY Trial Balance April 30 Debit Credit Totals millors S o $