Enter the following transactions in the books of A. Rahim in a Double Column Cash Book and balance the same on 30th April, 2005. 2005 10. April 1. Cash in hand Rs. 80,000 and Bank overdrawn balance Rs. 2,70,000 Received two cheques for cash sales From X, Rs. 1,20,000. (b) From Y. Rs. 1,60,000. Endorsed the first cheque to purchase furniture from A and the second cheque to B to settle his account Sold goods to M for cash Rs. 200,000 and deposited the same into the bank. The cheque endorsed to returned dishonored. Purchased stationery for Rs. 10,000 by cheques 16. Paid wages in cash Rs. 20,000. 18. Ro ed from P Rs. 1,60,000 on account. 22. Q, a customer deposited into the bank Rs.70,000. 1.25 Paid eartage Rs. 4.000. 25. Bought forniture for cash Rs. 1.20,000. 30. Bank debited Rs. 3,000 for incidental charges 30. Deposited all cash over Rs. 40,000 into the bank. Carl balance R10,000; Bank balance Rx 13.0001 * 16. 20 116coc MN 130000 An 92400