Bank $1,352 (credit balance) Transactions for the month of May were as follows: Apr 2 Received cheque from Yoosey $250 in full settlement of a debt of $260 10 Cash sales paid direct to bank $1,514 11 Drew a cheque $50 in favour of Creditor 14 Paid $30 cash for stationery 15 Paid to Mary the sum of $96 by cheque in settlement of an amount owed of $105 18 Drew cheque for office cash $120 20 Cash sales $1,500 21 Received commission of $80, and paid this into bank 22 Paid eleaner's wages out of eash $52 24 Paid telephone charges by cheque $150 26 Reccived a cheque of $600 from Charlie in settlement of his account of $655 28 Paid $30 out of eash for office expenses 30 Paid $250 to Manna by cheque in full settlement of the $275 balance on his account 30 Bank notified John that they had charged $55 bank charges to her account Required: Prepare a 3-column eash book for the month of May 2020 by bringing the balances down to 1 st June 2020