please help to complete CPJ and CRJ, to post bank account in the General Ledger, and preparing the Bank Reconciliation

The following information was taken from the accounting records of Fantasia Traders. REQUIRED 3.1 Complete the Cash Receipts Journal and Cash Payments Journal of Fantasia Traders for February 2020. All entries must indicate the correct contra ledger account in the Details column. Cast the Journals. Use the following format: (10) Cash Receipts Journal Details Bank Cash Payment Journal Details Bank Total 3.2 Post to the Bank account in the General ledger. Balance the account. (4) 3.3 Prepare the Bank Reconciliation Statement as at 28 February 2020. (6) INFORMATION 1. The balance in the bank account in the ledger of Fantasia Traders on 01 February 2020 was R21 960 (favorable). 2. The total of the bank columns of the cash journals on 28 February 2020 were as follows: Cash receipts journal R216 000 Cash payments journal R209 840 3. A comparison of the bank statement of Fantasia Traders with its records revealed the following: 3.1 The balance in the bank statement on 28 February 2020 was R41 212 (CR). 3.2 Cheque no. 746 for R1 600, in favor of Umzinto Tennis Club for a donation, was reported lost by the club and must be cancelled. 3.3 Cheque no.795 for R4 800 appeared as outstanding in the Bank Reconciliation Statement on 31 January 2020. The cheque is still outstanding on 28 February 2020. 3.4 Cheque no. 820 for R5 280 and cheque no. 830 for R30 072, issued on 27 February 2013, have not been presented to the bank for payment: 3.5 A deposit of R28 000 made on 28 February 2020 was not reflected on the bank statement. 3.6 A deposit of R3 480 appeared in the bank statement and not in the firm's books. This amount was deposited directly by the tenant, JK Cellular, for rent. 3.7 A cheque for R1 980, received from a debtor, L. Marcello, was deposited on 23 February 2020. The cheque was returned by the bank marked "Refer to drawer - account closed". 3.8 The following charges appeared on the bank statement but not in the firm's books: Service fee R920 Cash deposit fee R240 3.9 The bank statement reflected a debit order for R1 000 in favor of Umzumbe Municipality for property rates. This payment has not yet been recorded in the cash journals