Gina Howard makes all payments over £20 by cheque and pays all money received into the bank. On 1 June 20-9 the bank cash book showed a balance in the bank of £1,405.

During the month of June the following transactions took place:

3 Jun Drew a cheque for £450; £105 was for petty cash the remainder was for personal use 4 Jun Paid D King’s account of £120 less per cent cash discount 5 Jun Banked cash from sales £205, a cheque of £86 fromWKelly in full settlement of his account of £92 and £27 in cash from P Ellison 8 Jun Paid electricity bill £328 by cheque 12 Jun Banked cheque of £136 from J Dean in full settlement of her account of £148, a cheque of £28 from H Khan and cash from sales £145 15 Jun Bought goods costing £299, paying by cheque 18 Jun Paid telephone bill £384 by cheque 19 Jun Banked cash from sales £150 25 Jun Paid M Dyson’s account of £480 less 2^ per cent cash discount 27 Jun Bought a new photocopier costing £699 from Copywell 28 Jun Paid Smart Motors £325 by cheque for servicing and repairs 30 Jun Banked a cheque of £93 from J Kendall in full settlement of his debt of £98, cash from sales £205 and a cheque of £70 from C Dunn, who purchased a photocopier which was no longer required You are required to write up and balance Gina Howard’s bank cash book for the month of June 20-9.