Review the following transactions: Requirements (1) (Click the icon to view the transactions.) 1. Prepare headings for a cash receipts joumal. Joumalize the transactions that should be recorded in the cash receipts journal. 2. Total each column of the cash recelpts journal Requirements 1& 2. Prepare headings for a cash receipts journal Journalize the transactions that should be recorded in the cash receipts journal Jotal each column of the cash receipts joumal. (ff a box is not used in the journal leave the box empty, do not select inflomation and do not enter a zero. Abbevatatons used, Disc, Discount, Acct = Accounts, Pay = Payable, Rec = Recelvable, Rev = Revenve, Oth = Oither, COGS - Cost of Goods Sold, Mer = Merchandise, Inv = loventory and Sls Dsc. More info