Review the following bansactions Click the icon to view the transactions Requireme 1. Prepared for suchen the thround Total ach column of the cash Requirements 1 & 2. Prepare heading for a conhecitis jual Juare the ansactions that should be recorded in the theme to com o te recomand in the have the box amply do not select information and do not enter Abbreviations de Discount Rod Account PayPalec Receive Room, Cod Me = Merchandise Intory, and Die For Sale Dont Forfoled) PR Feb. 1 Feb. 6 Feb. 12 Feb. 15 Sold merchandise inventory on account, terms n/30, to Cool Co., $1,275. Cost of goods, $840. Invoice no. 401. Sold merchandise inventory for cash, $1,010 (cost, $670). Collected interest revenue of $80. Received cash from Cool Co. in full settlement of its account receivable. Sold merchandise inventory on account, terms n/30, to Dabble Co., issuing invoice no. 402 for $1,300 (cost, $330) Sold merchandise inventory for cash, $580 (cost $480). Sold office supplies to an employee for cash of $180. Received $1,300 from Dabble Co. in full settlement of its account receivable. Feb. 20 Feb. 22 Feb. 26 Feb. 28