The following information relates to the daily cash receipts on the 3rd May 2020 for a business trading under the name of *Pro Sporting Goods'. Using this information you are required to: a) Complete the Cash Calculation Form' for cash received through the cash register. b) Complete the "Merchant Summary Slip' for credit card sales processed manually. c) Complete the Bank Deposit Form' for the amount banked on 3rd May 2020. The cash register indicated the following notes and coin were received on 3rd May 2020: I Number: 4 Denomination: $100 $50 520 15 20 $10 $2 30 40 $0.50 $0-20 $0.10 $0.05 36 Two credit card sales were processed manually on 31 May 2020 - one for $310.10 and the other for $168.40. The following cheques were received through the mail from accounts receivable: Elindates Available FACH The following cheques were received through the mail from accounts receivable: ABC BANK Mitcham Branch Pay: The sum of: Date: 1/5/2020 Or bearer Pro Sporting Goods Four Hundred Dollars and twenty cents.. cents $400.20 1 1 1 605 458 33 297 Signature: B. Bradford XYZ BANK Thombury Branch Pay: The sum of: Pro Sporting Goods Two Hundred Dollars and fifty cents... Date: 2/5/2020 Or bearer $200.50 1 Signature: G. Cornell 205 436 44 260 a) Cash Calculation Form (3/5/20): Denomination Quantity Value $ C Notes: $100 $50 $20 $10 $5 Sub-total notes Coins: $2 $1 I 500 200 100 50 Sub-total coins Total City Bank Account Identification Number Please fill in the following details of cheques. Proceeds will not be available until deared. Drawer Bank Branch Amount $ C [ [ C 6 G B [ I Carry forward sub total $600 [ To Paid in by signaturel Teller Use Deposit $100 Date [ 1 Number of cheques I $50 Notes: [ $20 Coins: [ [ [ sto [ Merchant summary slip: Cheques: Account Name: PRO SPORTING GOODS $5 [ s Total $