Review the following transactions: (Click the icon to view the transactions.) Requirements 1. Prepare headings for a cash receipts journal Journalize the transactions that should be recorded in the cash receipts journal 2 Total each column of the cash receipts journal Requirements 1 & 2. Prepare headings for a cash receipts journal Journalize the transactions that should be recorded in the cash receipts journal, Total each column of the cash receipts 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: Disc Discount Acct. - Accounts. Pay - Payable, Res. -Receivable, Rov. = Revenue, Oth. Other, COGS. Cost of Goods Sold, Mor - Morchandise, Inv. - Inventory, and Sis Dsc Forf - Sales Discounts Fortelted) Cash Receipt Jamal Page 1 PR Feb Sls Dsc Fort Sales Page Cash Receipts Journal PR Feb Feb. 28 Totals More info Feb. 1 Sold merchandise inventory on account, terms n/30, to Cool Co., $1,425. Cost of goods, $850. Invoice no. 401. Feb. 6 Sold merchandise inventory for cash, $1,010 (cost, $650). Feb. 12 Collected interest revenue of $140. Feb. 15 Received cash from Cool Co. in full settlement of its account receivable. Feb. 20 Sold merchandise inventory on account, terms n/30, to Dill Co., issuing invoice no. 402 for $440 (cost, $330). Feb. 22 Sold merchandise inventory for cash. $660 (cost $420). Feb. 26 Sold office supplies to an employee for cash of $160. Feb. 28 Received $440 from Dill Co. in full settlement of its account receivable. Print Done