Prepare a cash book with cash and bank column from the following transactions.
| April 2003,1 : Balance of cash |
1100 |
| Bank balance (credit) |
3100 |
| 2: Cash sales |
4200 |
| 4 : Cash purchase |
3100 |
| 7: Paid to kurien by cheque |
2000 |
| 8: With drew from bank |
300 |
| 12: Personal drawing from bank |
700 |
| 14: Paid Carriage by cheque |
300 |
| 17: Received cheque from swami |
2800 |
| 18: Cheque from Swami sent to bank to collection |
2800 |
| 21: Paid electricity charges |
75 |
| 24: Cheque received from Tom sent for collection through bank |
1500 |
| 26: Withdrew from bank for office |
400 |
| 28: The cheque form tom returned dishonoured |
1500 |
| 29: Paid to bank |
2450 |
| 30: Bank charges debited in pass book |
30 |
