include your totals in your journals, I have attached a file that should help you make corrections where needed, there has been a carry on effect from errors early in the assignmentAdd the bank interest/expense to the cash payments and cash receipts etc. and check calculationsAreas Marked need to be Looked over and correctedJolly Amusements commenced operations in January with a minigolf course and games parlour. The accounts manager (Jenny Chee) has kept a full set of journals which are shown below. You are required to:a)Check that all journals have been properly authorised in accordance with the Organisational Policies and Procedures. Add the name of the authoriser if not alreadyincluded. (Note: The Organisational Policies and Procedures require that journals be signed and dated by the accounts manager prior to being posted to the General ledger.)b)Reconcile the bank account and prepare a Bank Reconciliation Statement as at 31January 2018c)Total and balance the journals as required.d)Post the journals to the General Ledger accounts.e)Prepare the Trial balance as at 31 January 2018.f)Prepare the Income Statement for the period ended 31 January 2018 on the template provided. g) Preapare the Balance Sheet as at 31 January 2018 on the template provided. General Journal CorrectDebit21.01.18Motor vehicle10,500Equipment at cost700Capital 11,200(Owner introduced assetsinto the business)23.01.18Equipment at cost1,500GST paid150