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. Assume 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) Page 1 Sales Joumal Customer Date Inv. No. Account Debited Ref. Post. Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Feb. 1 401 Cure Co 20 402 Dipp Co 28 Feb. 28 Totals More info - X Feb. 1 Sold merchandise inventory on account, terms n/30, to Cure Co., $1.275. Cost of goods, $820. Invoice no. 401 Feb. 6 Sold merchandise inventory for cash, $860 (cost. $730) Feb. 12 Collected interest revenue of $110. 4 Feb. 15 Received cash from Cure Co in full settlement of its account receivable Feb. 20 Sold merchandise inventory on account, terms n/30, to Dipp Co, issuing invoice no 402 for $1,000 (cost, $975) Feb. 22 Sold merchandise inventory for cash, 5660 (cost $450) Feb. 26 Sold office supplies to an employee for cash of $180. Feb. 23 Received $1,000 from Dipp Co. in full settlement of its account receivable ator Next