On $01$ June $2010,$ Owner introduces following assets to commence business.Cash K$100,000$Building K$24,900$Office Equipment K$7,400$Following transactions occur during the month of June $201002$ June. Owner opened business bank account and deposited K$65,00002.$ Received invoice from Ravi K$10,00004.$ Sold goods to Gobi on credit K$12,00005.$ Purchase Store Goods for cash K$5,00006.$ Sales receipts from EFPOS K$10,00007.$ Invoice sent to Dama K$5,00008.$ Sold for Cash K$7,00009.$ Bought Furniture paid by cheque K$2,00010.$ Received Credit Note from Ravi K$2,00012.$ Purchase goods from Soha K$10,00014.$ Cash paid to Ravi K$7,800$ on full settlement of account$15.$ Paid Wages K$3,000$ cheque and K$2,000$ cash$16.$ Credit Note sent to Gobi K$3,00017.$ Deposited cash into Bank K$5,00018.$ Sold goods to Buwa K$12,00019.$ Paid for advertisement by cheque K$1,00020.$ Issued cheque of K$9,850$ to Soha for amount owing on full settlement of account$22.$ Received Cash from Gopi K$8,800$ in full settlement of his account$25.$ Received interest through cheque K$2,00028.$ Goods taken by owner for own use K$1,000$ cash and K$500$ worth of Furniture$29.$ Received Cash from Buwa K$6,00030.$ Dama went hiding. Balance on account to be written off as it is uncertain to be collected$\mathrm{.}31.$ Monthly rent paid by cheque K$2,00031.$ Paid Wages K$3,000$ cheque and K$2,000$ Cash.

Prepare three columnar Cashbook for the cash transactions