Task 1 - Ledgers and reports Use your satisfactory AT2 Excel Template that has been markSilver Services Catering 2023 Withdrawals Deposits Balance DR/CR 2-Jan Deposit 10,500.00 10500.00 CR 6-Jan Withdrawal EFT 255.00 10245.00 CR 6-Jan Withdrawal EFT 956.35 9288.65 CR 12-Jan Deposit - Tablelands 1,000.00 10288.65 CR 12-Jan Deposit - EFT 934.20 11222.85 CR 19-Jan Withdrawal - Direct transfer- Commrent 825.00 10397.85 CR 19-Jan Withdrawal DD 1,320.00 9077.85 CR 28-Jan Electronic pay 1,140.00 7937.85 CR 28-Jan Transfer K.Silver 900.00 7037.85 CR 29-Jan Deposit branch (chq & cash) 2,099.50 9137.35 CR 31-Jan Interest 3.28 9140.63 CR 31-Jan Bank Plan fee 10.00 9130.63 CR ed by your teacher to complete the January accounting for Silver Services Catering. Complete the following steps: 1. The Organisational Policies and Procedures require journals to be signed and dated by the K Silver, prior to being posted to the General ledger. Check that all journals have been properly authorised in accordance with the procedures. Authorisation and date to be completed at the bottom of the general journal template. 2. Post the journals to the General Ledger accounts. Ensure the Details column contains the name of the account(s) where the other half of the transaction is recorded. You