Barry Ward keeps a two-column cash book; during the month of April 20-9 the following transactions took place. Enter each transaction m the cash book, balance at the end of the month, and bring down the balances:
April 1 Balances brought forward from last month: cash £248, bank £3,664 2 Paid rates by cheque £140 3 Sold goods and received cash £175 4 Received £469 by cheque from M Roberts 5 Banked £150 of the office cash 8 Paid motor expenses £57 by cheque 9 Rent received from sub-tenant £50 in cash 10 Cash sales paid direct into bank £120 11 Bought goods costing £96, paying in cash 12 Paid wages in cash £150 15 Withdrew £200 from the bank for business use 16 B Stevens paid the firm £655 by cheque 17 Sold goods and received cash £86 18 Received a cheque £166 from C Verity 19 Paid insurance £85 in cash 22 Paid £250 of the cash into the bank 25 Paid D Shaw £750 by cheque 26 Bought office furniture costing £175, paying by cheque 27 Received £55 in cash from B Lord 28 Withdrew £200 from the bank for business use 29 Bought stationery costing £28, paying in cash