The following bank reconciliation statement was prepared at 30 June 20.12 in the books of Grey Services: The following is a summary of the deposits and EFT's recorded in the cash receipts journal and the cash payments journal for July 20.12 : \begin{tabular}{|l|l|l|r|r|l|l|r|} \hline \multicolumn{4}{|c|}{ Cash receipts journal } & \multicolumn{4}{c|}{ Cash payments journal } \\ \hline Doc. No. & Date & Details & Bank(Amountdeposited) & Doc. No. & Date & Details & Bank(Amountpaid) \\ \hline & & & R & & & & R \\ CRR01-01 & 7 & Cash sales & 982 & PR P851 & 3 & Telephone expenses & 410 \\ CRR01-02 & 16 & Cash sales & 2042 & PR P852 & 6 & Purchases & 4600 \\ BS-01/02 & 20 & L. Good & 470 & PR P853 & 11 & Insurance & 294 \\ CRR01-03 & 27 & Cash sales & 2202 & PR P854 & 16 & Wages & 302 \\ CRR01-04 & 30 & Cash sales & 1152 & PR P855 & 20 & F Andy & 376 \\ & & & & PR P856 & 27 & Water and electricity & 84 \\ \hline \end{tabular} The bank statement received on 31 July 20.12 was as follows: The bank statement received on 31 July 20.12 was as follows: Additional information: 1. Abbreviations: MF=ManagementFee IN = Interest on overdraft 2. The correct amount of PR P852 is R4 400 and not R4 600 . Complete the bank account in the general ledger of Grey Services for the month ended 31 July 20.12 . Instructions: Drag the correct answer into the correct space. An option can be used more than once. If an options has been provided and it is not applicable to the specific questions please put N/A in the accounts column and a 0 in the amounts column. Keep the transactions strictly in the order they were given. The following bank reconciliation statement was prepared at 30 June 20.12 in the books of Grey Services: The following is a summary of the deposits and EFT's recorded in the cash receipts journal and the cash payments journal for July 20.12 : \begin{tabular}{|l|l|l|r|r|l|l|r|} \hline \multicolumn{4}{|c|}{ Cash receipts journal } & \multicolumn{4}{c|}{ Cash payments journal } \\ \hline Doc. No. & Date & Details & Bank(Amountdeposited) & Doc. No. & Date & Details & Bank(Amountpaid) \\ \hline & & & R & & & & R \\ CRR01-01 & 7 & Cash sales & 982 & PR P851 & 3 & Telephone expenses & 410 \\ CRR01-02 & 16 & Cash sales & 2042 & PR P852 & 6 & Purchases & 4600 \\ BS-01/02 & 20 & L. Good & 470 & PR P853 & 11 & Insurance & 294 \\ CRR01-03 & 27 & Cash sales & 2202 & PR P854 & 16 & Wages & 302 \\ CRR01-04 & 30 & Cash sales & 1152 & PR P855 & 20 & F Andy & 376 \\ & & & & PR P856 & 27 & Water and electricity & 84 \\ \hline \end{tabular} The bank statement received on 31 July 20.12 was as follows: The bank statement received on 31 July 20.12 was as follows: Additional information: 1. Abbreviations: MF=ManagementFee IN = Interest on overdraft 2. The correct amount of PR P852 is R4 400 and not R4 600 . Complete the bank account in the general ledger of Grey Services for the month ended 31 July 20.12 . Instructions: Drag the correct answer into the correct space. An option can be used more than once. If an options has been provided and it is not applicable to the specific questions please put N/A in the accounts column and a 0 in the amounts column. Keep the transactions strictly in the order they were given