Review the following transactions: (Click the icon to view the transactions.) Requirements 1. Prepare headings for a sales Journal Joumalize the transactions that should be recorded in the sales Joumal. Assume the company uses the perpetual inventory system. 2. Total each column of the sales journal Requirements 1 & 2. Prepare headings for a sales joumal. Journalize the transactions that should be recorded in the sakrs joumal. (Round the sales discount to a whole dolar.) Assure the company uses the portictual inventory system. Total cach 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 Customer Post. Account Debited Ref. Page 1 Cost of Goods Sold DR Merchandise Inventory CR & Accounts Receivable DR Sales Revenue CR More Info Date Iny. Na Feb. II I Sold merchandise inventory on account, terms n/30, to Clara Co., $1,375. Cost of Feb. 1 goods, $370. Invoice no. 401. Feb. 6 Sold merchandise inventory for cash, $1,010 (cost, S670). Feb. 12 Collected interest revenue of $190. Feb. 15 Receiveci cash from Clara Ca. in full settlement of its account receivable. Sold merchandise inventory on account, terms n/30, to Dabble Co., issuing invoice Feb. 20 no. 402 for $700 (cost, S675). Feb. 22 Sold merchandise inventory for cash, $640 (cost $420). Feb. 26 Sold office supplies to an employee for cash of S180. Feb. 28 Received $700 from Dabble Co. in full settlement of its account receivable. Feb. 28 Totals Print Done