The following transactions relate to H Taylor, a customer of the firm, for February 2023. Construct the ledger account of Taylor for the following transactions and calculate the balance on his account by the end of the month.

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1 1F6 Feb Sell goods on credit to Taylor for 560. He returns 25 of goods. 6 Feb 9 A further 280 of goods are sold to Taylor. Feb 15 We receive a cheque from Taylor for 500 in full settlement of the goods sold on 1 Feb Feb (the difference in the amounts represents a discount we allow Taylor as a 20 Feb prompt payer). Taylor returns 20 of the goods sold on 9 Feb.