Donna Lenton keeps a two-column cash book; during the month of June 20-8 the following transactions took place. Enter each transaction in the cash book, balance at the end of the month, and bring down the balances:

June 1 Balances brought forward from last month: cash £435, bank £2,100 2 Received £650 by cheque from L Goodman 3 Paid rates £1,500 by cheque 4 Received rent from sub-tenant £230 in cash 5 Cash received from sales £170 5 Paid insurance by cheque £450 8 Paid Marcus Ltd £106 by cheque 9 Bought office stationery £34, paying in cash 10 Bought goods costing £52, paying in cash 11 Paid C M Lupton £139 by cheque 12 Cash received from sales £96 15 Received £275 by cheque from B Matthews 16 Cash drawings £200 17 Bought office furniture £158, paying by cheque 18 Paid motor expenses £75 in cash 19 Cash received from sales £185 22 M Dixon paid the firm £1,650 by cheque 23 Received rates refund £28 by cheque 24 Cash drawings £100 25 Bought goods costing £65, paying in cash 26 Paid wages by cheque £750 30 Received £45 in cash from J Oldridge