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More info Feb. 1 Sold merchandise inventory on account, terms n/30, to Cure Co. $1,475. Cost of goods. $830. Invoice no. 401. Feb. 6 Sold merchandise inventory for cash, $910 (cost, \$690). Feb. 12 Collected interest revenue of $190. Feb. 15 Received cash from Cure Co. in full settlement of its account receivable. Feb. 20 Sold merchandise inventory on account, terms n/30, to Duck Co., issuing invoice no. 402 for $900 (cost, $725 ). Feb. 22 Sold merchandise inventory for cash, \$610 (cost \$520). Feb. 26 Sold office supplies to an employee for cash of $130. Feb. 28 Received $900 from Duck Co. in full seltlement of its account receivable. Review the following transactions. [1] Click the icon to view the fransactions.) Requirements Requirements 1. Propare hoxdings foc a salos joumal. Journakro the yansactions that should be rocorded in the sales journa: Assume the compary uses the perpetual inventory system. 2 Total each column of the sales joumal Requirements 1 \& 2. Propare headings for a sales joumal. Journaliee the transactions that should be recorded in the sales journal, (Round the sales discount to a Whole doltar.) Assume the company usen the perpetual inventory system. Total each colum of the sales journal af a box is not usod in the journal loane the