ig transactions: to view the transactions.) More info Review the folowing transactions Requirements fi) (Click the icon to view the vansactions.) 1. Prepare hoadings for a purchases joural. Joumalize the trarcactions that should be recordod in the purchases joumal The company uses the perpetuel imventory system. 2. Total each column of the purchases jourad. Requirements 1 and 2. Peppoe heodings tor a purchases joumd. Joumilize the thansactions that shoud be reccesed in the purchases joumal. The company uses the perpetun ised: Acct Pay = Accounts Payable, Acct Rec, Accounts Peceivable, Cust. = Cuntomer, Oit, Supp, = Oftice Supples)