Record the following transactions in a suitably ruled cash book and arrive at the balance.

July 1 Balance at bank 842.90 Balance in hand 276.50 Paid rent in cash 100.00 Withdrew cash for private use 100.00 3 Sold meals for cash 435.00 Purchased fruits by cheque 58.75 4 Received cheque from Birds View & Co. 96.00

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Deposited in bank 458.85 272 12 Purchased kitchen utensils by cheque 346.00 17 Paid wages in cash 86.50 21 Received cheque from Ram Nivas 63.00 Deposited in bank 200.00 24 Sold meals for cash 525.50 Withdrew cash for personal use 40.00 25 28 Paid for refrigerator repairs by cheque 29 A cheque for 63 paid into the bank on 21 June returned by bank marked "refer to drawer" account 285.50 Ram Nivas 30 Paid Catering Supplies Ltd. by cheque 218.00 Sold meals for cash 249.85 31 Paid wages in cash 45.50 Banked cash 100.00 Balance the cash book on 14 and 28 July.