KEF7-20 (similar to) Question Help 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 joumal. Requirements 1. and 2. Prepare headings for a cash payments Journal. Journalize the transactions that should be recorded in the cash payments Joumal. Total each column of the cash payments Journal. (if a box is not used in the journal leave the box emply; 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.) Cash Payments Journal Page 1 * More Info Date Ck. No Account Debited PR Oth. Acct. DR Acct. Pay. DR Mer. Invn. CR Cash CR Apr. Purchased merchandise inventory on credit terms of 3/10, 1/60 from Vicky Co., Apr. 2 $3,000 Apr. 5 Issued check no. 820 to purchase equipment for cash, 83.200. Apr. 11 Purchased merchandise inventory for cash, $700, issuing check no. 821. Apr. 12 Issued check no. 822 to pay Vicky Co. net amount owed from Apr. 2. Purchased office supplies on account from Danvers Supplies, $400. Terms were Apr. 19 n/EOM Purchased merchandise inventory on credit terris of net 30 from Wilke Sales, Apr. 24 $1,600 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for Apr. 28 $1.100 Apr. 29 Issued check no. 824 to pay rent for the month, $1.350. Apr. 30 Totals Print Done Choose from any list or enter any number in the input fields and then click Check