The cash operations of the LEGRAND company are as follows:

04/01. PC3 n ° 12 - Purchases of goods for 800 €.

01/09. PC n ° 13 - Purchase of postage stamps for 70 €.

12/01. PC n ° 14 - Cash deposit at the bank: € 1,000.

01/16. PC n ° 15 - Recipes for the first half of January of € 2,300.

01/19. PC n ° 16 - Purchases of goods for 900 €.

01/23. PC n ° 17 - Repair of the van for 300 €.

01/28. PC n ° 18 - Payment of the rent of the warehouse of 500 €.

01/30. PC n ° 19 - Recipes for the last fortnight of January amounting to € 2,600.

Enter these transactions in the LEGRAND ledger.