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wiset company Wiset Company completes these transactions during April of the current year the terms of all ts credit sales are 2/10, n/30), Purchased $15,300

wiset company
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Wiset Company completes these transactions during April of the current year the terms of all ts credit sales are 2/10, n/30), Purchased $15,300 of merchandise on credit from Noth Company, invoice dated April 2, t erms 2/10, n/60 3 Sold merchandise on credit to Page Alistair, Invoice No. 760, for 3 Purchased $1,550 of office supplies on credit from custer, Inc. Invoice $4,600 (cost is $2,800). dated April 2, terms n/10 EOM. 4 Issued Check No. 587 to World view for advertising expense, $916. 5 Sold merchandise on credit to Paula Kohr, Invoice No. 761, for $9,5e0 (cost is $7,600 6 Received an $90 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3. 9 Purchased $11,590 of store equipment on credit from Hal's Supply, invoice dated April 9, terms n/18 EOM. 11 Sold merchandise on credit to Nic Nelson, Invoice No. 762, for $12,40e (cost is $7,700). any in payment of its April 2 invoice less the discount 12 Issued Check No. 588 to Noth Comp Received payment from Page Alistair for the April 3 sale less the discount. 13 Sold $8,180 of merchandise on credit to Page Alistair (cost is $3,700), Invoice 14 Received payment from Paula Kohr for the April 5 sale less the discount. 16 Issued Check No. 589, pay No. 763. able to Payroll, in payment of sales salaries expense for the first half of the month, $9,200. Cashed the check and paid employees. 6 Cash sales for the first half of the month are $55,050 (cost is $40,700). (Cash sales are recorded ash register data but are recorded only twice in this problem to reduce repetitive daily from c entries.) 17 Purchased $13,680 of merchandise on credit from Grant Company, invoice dated April 17, terms 2 /10, n/30 18 Borrowed $66,e88 cash from First State Bank by signing d long-term note payable. 20 Received payment from Nic Nelson for the April 11 sale less the discount 20 Purchased $948 of store supplies on credit from Hal's Supply, invoice dated April 19, terms n/1e EOM. 23 Received a $1,000 credit memorandum from Grant Company for the return of defective merchandise received on April 17

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