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Part 3 - Banking Today is 18th March 2021. You are working for Janes Design World and are responsible for preparing the daily banking in line with the business Policies and Procedures, which states deposits must be done immediately if funds held are greater than $1,000. You have received payments from several customers as well as having made some cash sales. 1 From the following information you are required to complete the Bank Deposit Slip for the days' banking for the business of "Janes Design World. Cheques Received Listing 1. Penny's Place paid $850.00 by Westpac Cheque (Richmond Branch/BSB: 333-636) 2. A Sorensen paid $475.00 by National Bank Cheque (Burwood Branch/BSB: 033-967) 3. Rugs R Us paid $680.00 CBA Cheque (Canterbury Branch/BSB:378-456) Cash amounts received 10 x $2 coin 8 x $5 notes 5 x $20 notes 4 x $50 notes 2 x $100 notes Additional Information: Your business bank account is with the Swinburne Bank of Tafe - Hawthorn East Branch. Account Number is - No. 4061-4772 Account Name is "Jane's Design World. Complete the deposit slip on the next page....... SWIN Banking Group ABN 48 987 326 821 Deposit Slip Drawer Bank Branch or BSB Number Amount $ $ $ $ $ Total Cheques $ Notes $ $ Coins Total deposit $ Branch where account is kept: Paid in by:(Signature) Account Number: Account Name: Date Deposited