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 journal Requirements 1 and 2. Prepare headings for a cash payments joumal 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 empty 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, Inv. = Inventory.) Cash Payments Journal Page - X More info PR Apr. 2 . Apr. 5 Apr. 11 Purchased merchandise inventory on credit terms of 3/10, 1/60 from Venice Co $3.000 Issued check no 820 to purchase equipment for cash $3,900. Purchased merchandise inventory for cash, $520, issuing check no. 021. Issued check no 822 to pay Venice Co.net amount owed from Apr. 2. Purchased office supplies on account from Douglas Supplies $550. Terms were Apr. 12 Apr, 18 NEOM Apr. 24 Purchased merchandise inventory on credit terms of net 30 from Westchester Sales, $1,100 Issued check no 823 to pay for insurance coverage, debiting Prepaid Insurance for Apr 30 Tots Apr. 28 $1.200 Apr. 29 Issued check no 824 to the month $1,300 Print Done Etext pages Calculator Next