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Review the following transactions: Requirements i (Click the icon to view the transactions.) 1. Prepare headings for a purchases journal. Journalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system. 2. Total each column of the purchases journal Requirements 1. and 2. Prepare headings for a purchases journal. Journalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system. Total each column of the purchases journal. (If a box is not used in the joumal leave the box empty; do not select information and do not enter a zero. Abbreviations used. Acct. Pay Accounts Payable, Acct. Rec. = Accounts Receivable, Cust = Customer, Off. Supp. = Office Supplies) Purchases Journal age Post. Post Ref. Re Apr Apr. 30 Totals i More Info X Purchased merchandise inventory on credit terms of 3/10, n/60 from Valdez Co Apr. 2 $2,900. Apr. 5 Issued check no. 820 to purchase equipment for cash, $3,200 Apr. 11 Purchased merchandise inventory for cash, $700, issuing check no. 821 Apr. 12 Issued check no. 822 to pay Valdez Co. net amount owed from Apr. 2 Purchased office supplies on account from Draper Supplies, $550. Terms were Apr. 19 n/EOM Purchased merchandise inventory on credit terms of net 30 from Warren Sales, Apr. 24 $1,500. Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for Apr. 28 $1,300 Apr. 29 Issued check no. 824 to pay rent for the month, $1,600. Print Done