Enter the following transactions in the double column cash book of Mr. Kumar and balance it. 2021 Aug. 1 Opening Balance: Cash in Hand Rs.4,250 Cash at Bank Rs. 13,750 Paid to petty cashier Rs.2,500 Cash sales Rs.1,750 Paid to Arun by cheque Rs. 3,750 Received a cheque from Mr. Ram Babu Rs.4,500 paid into bank. Received cheque from Mr. Jayaraman Rs.6,000 paid into bank Cash purchases Rs.2,500 Paid rents by cheque Rs. 2,500 Cash withdrawn from bank for office use Rs.2,500 Cash sales Rs.3,750 Stationery purchased Rs.1,000 Cash sales Rs. 6750 Paid into bank Rs. 10,000 Withdrew cash for personal use Rs.1,000 Salaries paid by cheque Rs. 9000