1 5 7 Question 3 Below are the cash transactions for Syarikat Perak for the month ended 31 January 2020. January Balance brought forward from last month : Cash RM250, Bank RM3,800. 2 Cash sales RM750. Paid for electricity by cheque RM70. Took out RM200 from the cash till and paid it into the bank. 9 Received cheque from Stallion Ltd, a debtor, RM400 to settle its account of RM425. 13 Wrote cheque worth RM500 to pay DOLOMITE, a creditor to settle account of RM550. 18 Paid motor expense by cash RM85. 21 Owner withdrew RM100 cheque for personal use. 22 Received cheque of RM715 from Rozana Manufacturing Co., after deducting RM25 discount 24 Cash sales RM800. 25 Received cheque from SONATA Group, a debtor, RM600 to settle its account of RM650. 27 Issued cheque worth RM500 to pay for salaries. 28 Owner brought in cash for the business RM1,000. 31 Received interest from bank RM200. REQUIRED: Prepare a three-column cash book from the following transactions that occurred in Radiohead Company for the month of January 2018