The following transactions occurred for trader for the month of January 2021, Amounts in Kshs. Jan 1 Cash in hand 8,000 1 Bank balance 3,000 3 Purchased goods and paid by cheque 1,000 4 Sold goods for cash 500 5 Sold good for cash 300 6 Sale proceeds of Jan. 5 deposited in bank 9 Received from Mohan 40 and Discount allowed to him 10 12 Withdrew by cheque for private use 500 14 Withdrew cash for private use 50 15 Paid bills payable 600 17 Paid to Suresh by cheque 40 and allowed discount 10 20 Received a cheque from Dina Nath in full settlement of his account of 525 and 500 was received 21 Cheque of Dina Nath endorsed to Bhola Nath 23 Received a cheque from Nagendra and sent it 300 To bank and Discount allowed to him 8 25 In connection with cash sales received cash 300 and cheque for 500 27 Received cheque from Pramod which was deposited into the bank the same day 200 28 Deposited in bank 200 29 Received cheque from Hari and immediately sent it to bank 400 and Discount allowed to him 10 30 Received cheque from Pramod 150 Discount allowed to him 10 30 Pramods cheque endorsed to Kailash 150 He allowed discount 10 30 Bank notifies that Haris cheque has been dishonoured 30 Suresh paid directly into our Bank account 500 30 Bank notifies that Nagendras cheque has been dishonoured. 30 The bank has charged 50 for bank charges and allowed interest 300 Required Prepare three column cash book for January 2021