eview the following transactions: Requirements (Cick the icon to view the transactions:) 1. Prepare headings for a cash payments journal Joumalize the transactions that should be recorded in the cash payments joumal. 2 Tntal aach enlimn of the each naumente inumal Requirements 1. and 2. Prepare headings for a cash payments joumal Journalize the transactions that should be recorded in the cash payments journal. Tota 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, Oisc: = Discount, Pay. = Payable, Rec. = Receivable, Mer = More info