Total each column of the cash receipts joumal. Requirements 1 & 2. Prepare headings for a cash receipts journal. Journalize the transactions that should be recorded in the cash receipts journal. Total each column of the cash receipts journal. (If a box im empty, do not select information and do not enter a zero. Abbreviations used: Disc Discount, Acct. Accounts, Pay Payable, Rec. Receivable, Rev Revenue, Oth. Other, COGS Cost of Goods S Inventory, and Sis Dsc. Forf. Sales Discounts Forfeited.) Cash Receipts Journal Date Account Credited PR Cash DR Acct. Rec. CR Sales Rev CR Sis Dsc. Forf. CR Feb 6 12 Interest Revenue 15 Crumb Co 22 26 Office Supplies 28 Dust Co Feb. 28 Totals Page 1 COGS DR Oth. Acct. CR Mer. Inv. CR or a cash receipts jour ot enter a zero. Abbrev ounts Forfeited.) More info Cash Rec Feb. 1 Feb. 6 ah DR Acct. Rec. CR Feb. 12 Sold merchandise inventory on account, terms n/30, to Crumb Co., $1,275. Cost of goods, $870. Invoice no. 401. Sold merchandise inventory for cash, $1,010 (cost, $670). Collected interest revenue of $160. ceipts journal. (If a box is not used in the joumal leave the b COGS Cost of Goods Sold, Mer. Merchandise, Inv Feb. 15 Received cash from Crumb Co. in full settlement of its account receivable. Feb. 20 Feb. 22 Feb. 26 Sold merchandise inventory on account, terms r/30, to Dust Co., issuing invoice no. 402 for $1,200 (cost, $825). Sold merchandise inventory for cash, $630 (cost $510) Sold office supplies to an employee for cash of $140. Feb. 28 Received $1,200 from Dust Co. in full settlement of its account receivable. Print Done