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Review the following transactions. (Click the icon to view the transactions.) Requirements 1. Prepare headings for a cash payments journal. Journalize the transactions that should be recorded in the cash payments journal. 2. Total each column of the cash payments journal. 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 energy, do not select information and do not enter a zero. Abbreviation used. Ck = Check, Inv. = Invoice, No. = Number, Oth. = Other, Acct. = Accounts, Disc. = Discount, Pay. = Payable, Rec. = Receivable, Mer. = Merchandise, Invn. = Inventory.) Apr. 2 Purchased merchandise inventory on credit terms of 3/10, n/ from Vanderbill Co., $2,400. 5 Issued check no. 820 to purchase equipment for cash, $3,700. 11 Purchased merchandise inventory for cash, $700, issuing check no. 821. 12 Issued check no. 822 to pay Vanderbill co., net amount owed from Apr. 2. 19 Purchased office supplies on account from Danvers Supplies, $550. Terms were net end-of-month. 24 Purchased merchandise inventory on credit terms of net 30 from W Sales, $1,500. 28 Issued check no. 823 to pay for insurance coverage, deb Prepaid Insurance for $1,400. 29 Issued check no. 824 to pay rent for the month, $1,300. Choose from any list or enter any number in the input fields and then continue to the next

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