Rec # Details Bank 1,602 Cash Receipts Journal Date Particulars 6-Jun J Gerrand 14-Jun Sales 15-Jun Webster Sales Progress Total 864 1,602 864 396 1,188 1,584 4,050 Bank Chq # 290 180 Cash Payments Journal Date Particulars 13-Jun Wages Council Rates 15-Jun F Crowe Progress Total 291 292 558 828 General Ledger Date Details $ Date Details Note: Assume that all cash journal entries to 15 June are correct. Required: (a) Complete and post both cash receipt and cash payment journals above. (b) Prepare the bank ledger account above to show how it would appear after cash journals have been posted on 15 June. (c) Prepare a Bank Reconciliation Statement at 15 June 2019. Rec # Details Bank 1,602 Cash Receipts Journal Date Particulars 6-Jun J Gerrand 14-Jun Sales 15-Jun Webster Sales Progress Total 864 1,602 864 396 1,188 1,584 4,050 Bank Chq # 290 180 Cash Payments Journal Date Particulars 13-Jun Wages Council Rates 15-Jun F Crowe Progress Total 291 292 558 828 General Ledger Date Details $ Date Details Note: Assume that all cash journal entries to 15 June are correct. Required: (a) Complete and post both cash receipt and cash payment journals above. (b) Prepare the bank ledger account above to show how it would appear after cash journals have been posted on 15 June. (c) Prepare a Bank Reconciliation Statement at 15 June 2019