Enter the following in the three-column cash book of an office supply shop hs ash book at the end of the month and show the discount accounts in the general ledger Balances brought forward: Cash 420; Bank 4,940. 2 The following paid us by cheque, in each case deducting a I 5 per c t cash discount: 5 Braga C820; L Pine 320: G Hodd A40, M Rae 1,040 1 Cash sales paid direct into the bank 740. 5 Paid rent by cash 34o. sWe paid the following accounts by cheque, in each case deducting 2'h per cent casr discount: M Peters 360; G Graham 960, F Bell 400. 8 Withdrew cash from the bank for business use 400. 10 Cash sales 1,260. , 12 B Age paid us their account of 280 by cheque less L4 cash discount. 14 Paid wages by cash 540 16 We paid the following accounts by cheque: R Todd 310 less cash discount 15: F Dury 412 less cash discount 12 20 Bought fixtures by cheque 4,320. 24 Bought lorry paying by cheque 14,300. "29 Received 324 cheque from A Line. 30 Cash sales 980. 30 Bought stationery paying by cash 56