From the following transactions, prepare a suitable cash book:

July 1 Balance at bank ` 850 Balance in hand ` 275 Paid rent by cash ` 100 Withdrew cash for private use ` 100 3 Sold meals for cash ` 435 Purchased fruits by cheque ` 60 4 Received cheque from Birdsview & Co. ` 100

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Deposited into bank 12 Purchased Kitchen utensils by cheque 450 350 17 Paid wages in cash 785 21 Received cheque from Ramnivas 65 Deposited into bank 200 24 Sold meals for cash 525 Withdrew for office use 40 28 Paid for refrigerator repairs by cheque 275 29 A cheque of 65 paid into bank on 21st July returned by Bank marked "Refer to Drawer" (Account Ramnivas) 30 Paid Catering Suppliers Ltd. by cheque 220 Sold meals for cash 250 31 Paid wages in cash 45 Banked cash 100