Show Payee for Check on Accounts Page

User Story

On the Accounts feature, I'd like to see who the payee of the check was under the 'Related to Rolodex Item' column name. Otherwise, I have to go back to the Check Writing page to see who the payee was.

Requirements

• On the Accounts feature, display the payee of the check under the 'Related to Rolodex Item' column, as seen on Mockup 1.

• Update the 'Related to Rolodex Item' column name to 'Rolodex Contact'

• Update the 'Transaction Type' column name to 'Type'

• Update the 'Transaction Date' column name to 'Date'

• Update the 'Transaction Amount' column name to 'Amount'

• Update the 'Transaction Note' column name to 'Note'

• Update the 'Transaction Location' column name to 'Location'

• Update the 'Transaction Identifier' column name to 'Identifier'