Mar 9 The following personS paru uuu discount of 2/%: R. Smiley, $160; 1. Turner, $640; R. Pimlott, $520 Mar 12 Paid motor expenses by cash, $100 Mar 18 Cash sales, $98 Mar 21 Paid for office expenses by cheque, $120 Mar 23 Paid rent by cash, $60 Mar 28 Received a cheque for $500 being a loan from R. Godfrey Mar 31 Paid for stationery by cheque, $27 GL Discunt Bucount A Axunt Acuts GL in 18.8.1 Enter the following in a three-column cash book. Balance off the cash book at the end of the month and post to the discount accounts in the general ledger. 2008 June 1 Balances brought forward: cash, $97, bank, $2,186 June 2 The following paid us by cheque, in each case deducting a 5% cash discount R. Harty, $1,000; C. White, $280; P. Peers, $180; O. Hardy, $600 Act June 3 Cash sales paid direct into the bank, $134 June 5 Paid rent by cash, $88 June 6 We paid the following accounts by cheque, in each case deducting 22% cash discount: J. Charlton, $400; H. Sobers, $640; D. Shallcross, $200 June 8 Withdrew cash from the bank for business use, $250 June 10 Cash sales, $206 June 12 D. Deeds paid us their account of $89 by cheque less $2 cash discount June 14 Paid wages by cash, $250 June 16 We paid the following accounts by cheque: L. Lucas, $117 less cash discount of S6 D. Fisher, $206 less cash discount of $8 June 20 Bought fixtures by cheque, $8,000 June 24 Bought second-hand van paying by cheque, $7,166 June 29 Received $169 cheque from D. Steel June 30 Cash sales, $116 June 30 Bought stationery paying by cash, $60