Need some help with this purchase Journal thank you!!!

Requirements

1) Prepare headings for a purchase 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. 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 chases journal. The company uses the perpetual inventory system. Total each column of the purchases journal. (If a box is not ants Payable, Acct. Rec. = Accounts Receivable, Cust. - Customer, Off, Supp. = Office Supplies) More Info unt Purchased merchandise inventory on credit terms of 3/10,n/60 from Valdez Co.. Apr. 2 $2,600 Apr. 5 Issued check no 820 to purchase equipment for cash. $3,500 Apr. 11 Purchased merchandise inventory for cash, $450, 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 Dennis Supplies, $250. Terms were Apr. 19 n/EOM Purchased merchandise inventory on credit terms of net 30 from Woburn Sales, Apr. 24 $1,400 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for Apr. 28 $1,600 Apr. 29 Issued check no. 824 to pay rent for the month $1,750. Print Done Requirements 1 and 2. Prepare headings for a purchases journal Journalize the transactions that should be recorded in the purchas. used in the journal leave the box empty, do not select information and do not enter a zero. Abbreviations used: Acct. Pay. = Accounts P Purchases Journal Page Other Accounts DR Vendor Post Account Post Date Account Credited Terms Ref. Acct. Pay CR Mer. Inv. DR Off Supp. DR Title Ref. Amount Apr. Apr 30 Totals