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Required information [The following information applies to the questions displayed below.] 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 $13,700 of merchandise on credit from Noth Company, terms 2/10,n/60. April 3 (a) Sold merchandise on credit to Page Alistair, Invoice Number 760 , for $9,000 (cost is $8,000 ). April 3 (b) Purchased $1,500 of office supplies on credit from Custer, Incorporated, terms n/30. April 4 Issued Check Number 587 to World View for advertising expense of $931. April 5 Sold merchandise on credit to Paula Kohr, Invoice Number 761 , for $14,000 (cost is $12,500 ). April 6 Returned $80 of office supplies purchased on April 3 to Custer, Incorporated. Wiset reduces April 9 accounts payable by that amount. April 11 Sold Surched $12,225 of store equipment on credit from Hal's Supply, terms n/30. April 12 Issued Check Number credit to Nic Nelson, Invoice Number 762, for $21,600 (cost is $18,100 ). $274. April 13 (a) Received paynent from Page Alistair for the April 3 sate less the discount of $180. April 13 (b) Sold $11,500 of merchandise on credit to Page Alistair (cost is $10,000 ), Invoice Number 763. April 14 Received payment from Paula Kohr for the Aprit 5 sale less the discount of $280. April 16 (a) Issued Check Number 589 for $10,150; payee is Payroll, in payment of sales salaries expense for the first half of the nonth. April 16 (b) Cash sales for the first half of the month are $52,640 (cost is $35,680 ). These cash sales are recorded in the cash receipts journal on April 16. April 17 Purchased $14,050 of merchandise on credit from Grant Company, terms 2/10,n/30. April 20 (a) Received payment from Nic Nelson for the April 11 sale less the discount of $432. April 20 (b) Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. April 23 (a) Returned $750 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces April 23 (b) Received payable by that amount. Aprit 25 Purchased $10,575 from Page Alistair for the April 13 sale less the discount of $230. April 26 Issued Check Number 590 to Grant Company in from Noth Company, terms 2/10, n/60. the $266 discount. April 27 (a) Sold $7,540 of merchandise on credit to Paula Kohr, Invoice Number 764 (cost is $6,890 ). April 17 April 18 April 20 (a) Aprti 20 (b) April 23 (a) April 23 (b) Apri1 25 April 26 April 27 (a) Aprit 27 (b) April 30 (a) April 30 (b) recorded in the cash receipts journal on April 16. Purchased $14,050 of merchandise on credit from Grant Company, terms 2/10,n/30. Borrowed $70, 000 cash froe First State Bank by signing a long-term note payable. Received payment fron Nic Nelson for the April 11 sale less the discount of $432. Purchased $830 of store supplies on credit from Hal's Supply, terms n/30. Returned $750 of defective merchandise purchased on April 17 to Grant Company. Wiset reduces accounts payable by that amount. Received payment from Page Alistair for the April 13 sale less the discount of $230. Purchased $10,575 of merchandise on credit fron Noth Company, terms 2/10, n/60. Issued Check Number 590 to Grant Company in payment of its April 17 invoice less the return and the $266 discount. Sold $7,540 of merchandise on credit to Paula Kohr, Invoice Nunber 764 (cost is $6,890). Sold $11,900 of merchandise on credit to Nic Nelson, Invoice Number 765 (cost is $9,505 ). Issued Check Number 591 for $10,150; payee is Payroil, in payment of the sales sataries expense for the last half of the month. Cash sales for the last half of the month are $72,975 (cost is $57,900 ). These cash sales are recorded in the cash receipts journal on April 30. Required: 1-a. Enter the transactions of the Wiset Company that should be journalized in the sales journal. 1-b. Enter the transactions of the Wiset Company that should be journalized in the cash receipts journal. The terms of all credit sales are 2/10,n/30. 2. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective general ledger accounts. 3. Enter the March 31 balances for Cash ($99,000), Inventory ($181,000), Long-Term Notes Payable ($180,000), and B. Wiset, Capital ($100,000). Post the total amounts from the journal in the respective accounts receivable subsidiary ledger accounts for Paula Kohr, Page Alistair, and Nic Nelson. 4-a. Prepare a trial balance of the general ledger accounts. 4-b. Prepare a schedule of accounts recelvable. Complete this question by entering your answers in the tabs below