Review the following transactions:

$($Click the icon to view the transactions.$)$

Requirements

Prepare headings for a cash payments journal. Journalize the transactions that should be recorded in the cash payments journal.

Total each column of the cash payments journal.

Requirements $1.$ and $2.$ Prepare headings for a cash payments journal. Journalize the transactions that should be recorded in the cash payments journal. Total each column of the cash payments journal. $($If a box is not used in the journal leave the box empty; do not select information and do not enter a zero. Abbreviations used: Ck$.=$ Check, Inv. $=$ Invoice, No$.=$ Number, Oth. $=$ Other, Acct. $=$ Accounts, Disc. $=$ Discount, Pay. $=$ Payable, Rec. $=$ Receivable, Mer. $=$ Merchandise, Invn. $=$ Inventory $.)$

More info

Apr. $2$ Purchased merchandise inventory on credit terms of $\frac{3}{10},\frac{n}{60}$ from Vicky Co$.,$ $$2,300.$

Apr. $5$ Issued check no$.820$ to purchase equipment for cash, $$3,200.$

Apr. $11$ Purchased merchandise inventory for cash, $$300,$ issuing check no$.821.$

Apr. $12$ Issued check no$.822$ to pay Vicky Co$.$ net amount owed from Apr. $2.$

Apr. $19$ Purchased office supplies on account from Draper Supplies, $$500.$ Terms were n$/$EOM$.$

Apr. $24$ Purchased merchandise inventory on credit terms of net $30$ from Warren Sales, $$2,000.$

Apr. $28$ Issued check no$.823$ to pay for insurance coverage, debiting Prepaid Insurance for $$1,600.$

Apr. $29$ Issued check no$.824$ to pay rent for the month, $$1,700.$

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