Review the following transactions: (Click the icon to view the transactions.) 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 journal. Journalize the transactions that should be recorded in the cash payments journal. 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, Invn. = Inventory.) Cash Payments Journal Page 1 Apr. Apr. 30 Totals PR see see 40 past