(20 marks) Question 1 2018 Mar 1 Balances brought forward: Cash P1, 200 Bank P7, 500 Mar 2 The following paid their accounts by cheque: G Sebaga P260 P Furore P320 TOabile P420 Mar 4 Paid rent by cheque P430 Mar 6 F Bokole lent us P5,000 paying by cheque. Mar 8 We paid the following accounts by cheque: Phagame P720 Gorata P960 Realeboga P1, 600 Mar 10 Paid motor expenses in cash P81. Mar 12 Phemelo pays her account of P90. Mar 15 Paid wages in cash P580. Mar 18 The following paid their accounts by cheque: Aobakwe P540 Batsile P700 Otsile P520 Mar 21 Cash withdrawn from the bank P400 for business use Mar 24 Cash Drawings P200. Mar 25 Paid Thabo his account of P160. Mar 29 Bought fixtures paying by cheque P720. Mar 31 Received commission by cheque P120. REQUIRED: Draw up a two-column cashbook for Moshupa General Dealers from the following details and balance off the accounts