Review the following transactions: Click the icon to view the transactions.) Requirements 1. Prepare headings for a purchases journal. Joumalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system. 2. Total each column of the purchases joumal. Requirements 1. and 2. Prepare headings for a purchases joumal. Joumalze the transactions that should be recorded in the purchases joumal. The company uses the perpetual inventory system. Total each column of the purchases joumal. (If a box is not used in the joumal leave the box empty; do not select information and do not enter a zord Abbreviations used; Acct. Pay, = Accounts Payable, Acct. Rec. = Accounts Receivable, Cist = Customer, Off. Supp. = Office Supplies) More info