Review the following transactions: (i) (Cick the icon to view the transactions.) Requirements 1. Propare headings for a cash payments joumal. Joumalize the transactons that should be recorded in the cash payments journal. 2. Totai each column of the cash payments joumat Requireenents 1, and 2. Prepare headings for a cash poyments joumal, Journalico the transactions that should be msorded in the cash payments joumal. Total each column of the cash paymenth joumat (ff a boxis not issed in the journal leave the box emply, do not select information and do not ontor a zero Abbeviations usod: Ck. = Check, Inv = invoice, No, Number, Oth. = Other, Acct = Accounts, Dise = Diccunt, Pay = Payabie, Rec = Fiecoivatie, Mer, = Merchandse, Invn, = inventory. Apr. 2 Purchased merchandise inventory on credit terms of 3/10,n/60 from Vicky Co., $3,100. Apr. 5 Issued check no. 820 to purchase equipment for cash, $3,500. Apr. 11 Purchased merchandise inventory for cash, $500, issuing check no. 821. Apr. 12 Issued check no. 822 to pay Vicky Co. net amount owed from Apr. 2. Apr. 19 Purchased office supplies on account from Danvers Supplies, \$250. Terms were n/EOM. Apr. 24 Purchased merchandise inventory on credit terms of net 30 from Wade Sales, $1,200. Apr. 28 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for $1,500. Apr. 29 Issuied check no. 824 to pay rent for the month, $1,500