Enter the following transactions in the three-column cash book of Sara Co. Balance off the cash book and show the discounts accounts in the general ledger. July Balances brought forward: Cash $320; Bank $5,640. 4 July the company made $500 cash sales 6 July the company collected cheques from the following debtors Ahmed $460, Rana $620 & Rami $540 and dedicated 10% cash discount 18 July Paid salaries t by cheque $1,000 25 July the company paid the following accounts by cheque, Noor $300, Khaled $400, Hana $600 and deducted a 5% cash discount. Cashbook Date Bank Date Details Bank Details Discount Cash allowed Discount Cash received $ $ $ $ $ $