Enter the following in the three column cash book of J. Ferguson. Balance off the cash book at the end of the month. June 2020 1 356 Balance brought forward: Cash $842; Bank $9000. 2 the following paid us by cheque, in each deducting a 5 per cent discount: 6 8 10 12 14 16 20 24 29 30 30 S. Brown $820; L. Bennett $320; G. Dexter $440; M. Myers $1040. Cash sales paid direct into the bank $800. paid rent by cash $340. We paid the following accounts by cheque, in each case deducting 212 cent cash discount: M.Cherry $360; G. Mango $960; F Plum $400. Withdrew cash from the bank for business use $400. cash sales $1,260. B. Brooks paid us their accounts of $280 by cheque less $4 cash discount. paid wages by cash $520. We paid the following accounts by cheque: R.Davis $310 less cash discount $15; F. Elliott $412 less cash discount $12. Brought fixtures by cheque $4,320. Brought Motor Van paying by cheque $14,300. Received $324 cheque from A. Witter. cash sales $980. bought stationery paying by cash $56. per