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The following information was obtained from the records of Dovermans Traders for the year ended 28 February 2014 REQUIRED 31 Complete the Cash Receipts Journal and Cash Payments Journal of Dovermans Traders for February 2014 All entries must indicate the correct contra ledger account in the Details column. Cash the Journals Use the following format (10) Cash Receipts Journal Details Bank To Cash Payments Journal Details Bank Total 3.2 Post to the Bank Account in the General ledger. Balance the account (4) Prepare the Bank Reconciliation Statement as at 28 February 2014 (6)