Feb. 1 Sold merchandise inventory on account, terms n/30, to Collin Co., $1,425. Cost of goods, \$810. Invoice no. 401. Feb. 6 Sold merchandise inventory for cash, $910 (cost, \$640). Feb. 12 Collected interest revenue of $160. Feb. 15 Received cash from Collin Co. in full settlement of its account receivable. Feb. 20 Sold merchandise inventory on account, terms n/30, to Dill Co., issuing invoice no. 402 for $1,000 (cost, $725 ). Feb. 22 Sold merchandise inventory for cash, $610 (cost $520 ). Feb. 26 Sold office supplies to an employee for cash of $90. Feb. 28 Received $1,000 from Dill Co. in full settlement of its account receivable. Reviow the following trarsactions: [1)(Cick the icon to view the transactions) Requirements 1. Preqare handings for a sales journa. Jourvalize the transactions that shost be teconded in the sales jouris?. Assurne the compary uses the parpotual incortocy system. 2. Total each column of the sains joumal. Requirements 1 \& 2 . Piepare headings for a sales journa, Journalize the transactions that sherld be recorded in the sales pourval (Riound the nales discourt to a whoie doliay) ared do not ensera zaro Abbervation used. inv = Invoice)