wiset company completes these transactions during

Saved Viset Company completes these transactions during April of the current year (the terms of all its credit sales are 2/10, /30) pr. 2 Purchased $15, 600 of merchandise on credit from Noth Company, invoice dated April 2, terms 2/1e, n/6e. 3 (a) Sold merchandise on credit to Page Alistair, Invoice No. 760, for $4,200 (cost is $3, 200) 3 (b) Purchased $1,530 of office supplies on credit from Custer, Inc. Invoice dated April 2, terms n/10 EOM 4 Issued Check No. 587 to World View for advertising expense, $931. 5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $8,400 (cost is $7,500) 6 Received an $75 credit memorandum from Custer, Inc, for the return of some of the office supplies received on April 3. 9 Purchased $11,100 of store equipment on credit from Hal's Supply, invoice dated April 9, terms n/10 EOM. 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $12,800 (cost is $6,000) 12 Issued Check No. 588 to Noth Company in payment of its April 2 invoice less the discount. 13 (a) Received payment from Page Alistair for the April 3 sale less the discount 13 (b) Sold $10,100 of merchandise on credit to Page Alistair (cost is $3,200), Invoice No. 763 14 Received payment from Paula Kohr for the April 5 sale less the discount. 16 (a) Issued Check No. 589, payable to Payroll, in payment of sales salaries expense for the first half of the month, $9,7ee. Cashed the check and paid employees. 16 (b) Cash sales for the first half of the month are $54,040 (cost is $44,900). (Cash sales are recorded daily from cash register data but are recorded only twice in this problem to reduce repetitive entries.) Purchased $13,700 of merchandise on credit from Grant Company, invoice dated April 17, terms 2/10, n/30. Rorrowed $56.e cash from First State Rank hv sianina a lona-term note navahle. 17 18