The following information appeared in the books of Jimmy Traders for the month of $31$ October $20231.$ The bank column of each of the cash journals showed the following totals before the October $2023$ bank statement was received:CRUR$87600$CPJR$878902.$ A comparison of the cash journals of Jimmy Traders for October $2023$ and the bank reconciliation statement for September $2023$ with the bank statement from Menzi Bank for October $2023$ revealed the following difference:$3.$ Entries that appeared on the bank statement but not in the cash journals:a$.$ A cheque of R$1570$ previously received from the lessee for rent was dishonouredbecause of insufficient funds.b$.$ A debit order in favour of Vodacom for the personal telephone account of the sole trader R$700.$G$.$ Charges levied by Menzi Bank:L$.$ Service fees R$110$Cash deposit fee R$40$Credit card commission R$370$iv$.$ Interest on overdraft R$1204.$ A deposit by Menzi Bank into the account of Jimmy Traders for interest on fixed deposit R$500\mathrm{.}5.$ A deposit by a tenant Viyom Peters into the account of Jimmy Traders for rent R$900\mathrm{.}6.$ Entries in the cash journals that did not appear in the bank statement:a$.$ A deposit made on $31$ October $2023$ R$25600.$b$.$ The following cheques issued during October $2023$:Chaque no$.750$ R$3170$Cheque n$\mathrm{.}755$R$10407.$ Additional informationa Cheque no$\mathrm{.}690$ R$3000($dated $23$ September $2023)$ which appeared in the bank statement for September $2023$ did not appear in the bank statement for October $2023$b$.$ Cheque no$\mathrm{.}685$ R$1200$ issued to Tinyiko Chess Club during August $2023$ as a donation must be cancelled as the club no longer exists.The bank account in the ledger of Ammy traders reflected a debit balance of R$9700$ on $1$ October $2023.$d$.$ The bank statement showed a debit balance of R$9290$ on $31$ October $2023.$REQUIRED:$1.$ Complete the cash receipt journal and cash payment journal of Jimmy Traders for October $2023$ after taking the information provided into account$2.$ Post to the bank account in the general ledger of Ammy Traders and balance the account,$3.$ Prepare the bank reconciliation statement as at $31$ October $2023$