The following transactions occured in the books of electric warehouse during april $2021.$required :$1.$enter the following transactions in the cash receipts journal $,$cash payments journal and petty cash journal.$\mathrm{.}2.$close off the journals$\mathrm{.}3.$complete the bank account and petty cash account in the general ledger of ware house.Additional information:money is deposited on the the $5,12,22$ and $29$ april.the busiss uses the imprest petty cash system.balance R$500.$transactions:april $2021,1.$draw a cash cheque to restore the imprest amount of r$500,$cheque no $445.$buy electric cables from gp electric and pay R$45200$ by cheque no $446\mathrm{.}2.$cash sales according to the total of cash register roll R$69100\mathrm{.}3.$buy pens from osmans R$80.$Pettycash voucher $200$ is issued$\mathrm{.}4.$received from ABSA R$5600$ for interst on a fixed deposit.receipts $327$ i issued$\mathrm{.}5.$buy shelves from buildwell and pay R$7500$ by cheques no $447\mathrm{.}6.$withdraw R$5000$ by cheque no $448.$this will be used to pay temporary workers$\mathrm{.}7.$cash sales according to the total of the cash register roll R$52300\mathrm{.}8$buy stams and pay R$40.$petty cash voucher $201$ is issued$\mathrm{.}9.$the owner b moses give a cheque of R$90000$ to increase her capital contribution.receipt $328$ is issued$\mathrm{.}10.$ draw a cah cheques no $449$ to adjust the petty cash R$700.11.$ buy dust rags from PEP stores for R$90.$pettycash voucher $202$ is issued. $11.$ pay bario motors R$60000$ by cheque no $450$ for a delivery motorcycle$\mathrm{.}13.$cash sales according to the total of the cash register roll,R$120400.14.$receive a cheque of R$3300$ from N yebe in settlement of his his account.receipt $329$ is issued. $15.$donate R$700$ to community NGO.petty cash voucher $203$ is issued. $16.$pay the owners personal clothing account at edgars by cheque no $451,$R$900.17.$cash sales according to the total of the cash registr roll R$88100.18.$pay jacks paint for paint for repaires to the storeroom by cheque no $452$ R$6900.19.$pay excell for the for the fuel of the motorcycle $.$R$200.$petty cash voucher $204$ issued. $20.$buy plugs $($inventory$)$for R$9900$ from FD suppliers and pay by cheque no$453.21.$receive R$5500$ from azesa for commission on products sold.reicept $330$ is issued. $22.$issue chequ n $454$ to marga packaging in paymens of bags R$2300.23.$buy envelopes for reception from africa stationery for R$180.$pettycash voucher $205$ is issued. $24.$receive R$9700$ from M$.$de Witt for the rental of equipment.receipt $331$ is issued. $25.$pay eskom by cheque no $445$ R$10600$ for electricity. $26.$buy sweets for the owners children R$50.$pettycash voucher $206$ is issued. draw a cash cheque to restore the imprest amount.cheque no $456($you need to calculate the amount$)$