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.) More info Cash Payments Journal PR Apr. 2 Purchased merchandise inventory on credit terms of 3/10, n/60 from Venice Co., $2,300. Apr. 5 Issued check no. 820 to purchase equipment for cash, $3,900. Apr. 11 Apr. 12 Purchased merchandise inventory for cash, $350, issuing check no. 821. Issued check no. 822 to pay Venice Co. net amount owed from Apr. 2. Apr. 19 Purchased office supplies on account from Dennis Supplies, $350. Terms were n/EOM. Apr. 24 Purchased merchandise inventory on credit terms of net 30 from Wade Sales, $1,600. Apr. 28 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for $1,500. Apr. 29 Issued check no. 824 to pay rent for the month, $1,650. - Page 1