A). Cash and banking transaction are given below. Magh-1: Opening Balance of Cash & Bank is Rs.50, 000 and Rs 80,000 respectively. Magh-10: Received cheque of Rs 28,000 from Debtor& settled his account of Rs.30, 000. Magh-15: Cash withdrawn from Bank for office use Rs.10, 000. Magh -20: Paid cash Rs. 24,000 to Creditor in full settlement of his account of Rs.25, 000. Magh -25: Cash deposited into bank Rs.8, 000. Magh-30: Salary Rs 20,000 Paid by cheque. Required: Triple column cash book. (3) B. Following are the transaction relating to sales. April-6: Sales to Ram 200 pieces book-keeping@500 (10% trade discount on book keeping) 100 pieces marketing @Rs 200. April -27: Slaes of 50 pieces Economics @400 for cash. April 30: Sold to Rajan 25 Pcs English @ Rs 200 each. Required: Sales Book (2)