Enter the transaction of the Wiset Company that should be journalized in the purchases journal. PURCHASES JOURNAL Date of Terms Accounts Invoice Payable Cr. Date Account Inventory Dr Office Om Other emoly . Supplies Dr. Accounts Dr. Apr. 30 Totals $ 0 % 0 % 0 % 0 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. Inventory Cr. Other Accounts Dr. Accounts Payable Dr. Apr. 30 Totals $ 0 $ 0 $ 0 $ < Req 1A Req 10 > Journal entry worksheet Returned $70 credit memorandum from Custer, Inc., for the return of some of the office supplies received on April 3. Note: Enter debits before credits. General Journal Debit Credit Date Apr. 6 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 GENERAL LEDGER Cash Debit Inventory Debit Date Credit Balance Date Credit Balance Mar. 31 Mar. 31 Office Supplies Debit Store Supplies Debit Date Credit Balance Date Credit Balance Store Equipment Debit Accounts Payable Debit Date Credit Balance Date Credit Balance Long-Term Notes Payable Debit Credit B. Wiset, Capital Debit Date Balance Date Credit Balance Mar. 31 Mar. 31 Sales Salaries Expense Debit Credit Advertising Expense Debit Credit Date Balance Date Balance ACCOUNTS PAYABLE LEDGER Custer, Inc. Debit Credit Grant Company Debit Date Balance Date Credit Balance Hal's Supply Debit Noth Company Debit Date Credit Balance Date Credit Balance Prepare a trial balance. WISET COMPANY Trial Balance April 30 Debit Credit Totals 0 $ WISET COMPANY Schedule of Accounts Payable April 30 Custer, Inc. Hal's Supply Noth Company Grant Company Total accounts payable

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