Review the following transactions: Requirements (Cick the icon to view the transactions.) 1. Prepare headings for a cash payments journal. Journalize the transactions that should be recooded in the cash payments joumal. 2. Total each column of the cash payments journal. Requirements 1. and 2. Prepare headings for a cash payments joumal. 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 usod in the joumal leave the box empty, do not select information and do not enter a zero. Abbreviations used; CK. = Check, Inv. = Involce, No = Number, Oth. = Other, Acct. = Accounts, Dase - Discount, Pay. = Payable, Rec, a Receivable, Mer. = Merchandise, Invn. = Inventory.) More info