Review the following transactions: Click the icon to view the transactions.) Requirements 1 Prepare headings for a sales journal Journalize the transactions that should be recorded in the sales journal. Assumo the company uses the perpetual inventory system 2. Total each column of the sales journal Requirements 1 & 2. Prepare headings for a sales journal. Journalize the transactions that should be recorded in the sales Journal. (Round the sales discount to a whole dollar) Assume the company uses the perpetual inventory system. Total each column of the sales journal(If a box is not used in the journal leave the box empty; do not select information and do not enter a zero Abbreviation used: Inv. Invoice.) Sales Journal Page 1 Post Ref. Feb Feb 28 Totals ev - X More info Pre the Tor Feb. 1 Sold merchandise inventory on account, terms n/30, to Call Co., $1,425. Cost of goods, $870. Invoice no. 401. Feb. 6 Sold merchandise inventory for cash, $920 (cost, $730). Feb. 12 Collected interest revenue of $140. Feb. 15 Received cash from Call 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, $610 (cost $480). Feb. 26 Sold office supplies to an employee for cash of $90. Feb. 28 Received $440 from Dill Co. in full settlement of its account receivable. Print Done