Review the following transactions: (Click the icon to view the transactions.) Requirements 1. Prepare headings for a purchases journal. Journalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system. 2. Total each column of the purchases journal. Requirements 1. and 2. Prepare headings for a purchases journal. Joumalize the transactions that should be recorded in the purchases journal. The company uses the perpetual inventory system. Total each column of the purchases 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. Acct. Pay. Accounts Payable, Acct. Rec. Accounts Receivable, Cust. Customer, Off. Supp. Office Supplies) Apr Apr 30 Totals Post Ref. Purchases Journal Post Ref. Page se se P