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please complete the values on the table provided.

Question 1 of1 6.0 Points Click to see additional instructions The bank account in the accounting records of COOM Stores showed an overdrawn balance of R1000 on 1 July 2020 The totals for the bank account in the subsidiary journals on 31 July 2020 are as follows: Cash receipts journal m ICash payments journal . R1 20 I REQUIRED: Compile the bank account in the general ledger of COOM Stores by entering the number in the template below. NB: 1. Do not use a comma or spaces to separate numbers. Eg: R3 500 must be entered as 3500. 2. If no amount should be entered into a block. please indicate it by entering a zero ("0"). GENERAL LEDGER OF COOM STORES 4 U) co (D I an o L o. c .9 .. (I) O) 3 O' 4 ash receipts payments Balance Submit for Grading