Transactions of cashbook for the month:

$\backslash$table$[[$Date$,$Transactions$],[1-$ Oct,Balance b$/$d: Cash RM$4,350$; Bank RM$1,200($Cr$)],[2-$ Oct,Owner brought in additional RM$10,000$ cash and banked in$],[,$Paid rental to the landlord by cheque RM$2,000($Cheque no: $664644)],[3-$ Oct,Cash sales of RM$2,880],[4-$ Oct,Credit sales to Luqman RM$7,900],[6-$ Oct,Received cheque from Adnan, a debtor RM$5,110],[7-$ Oct,Issue a cheque for insurance payment RM$700($Cheque no: $664645)],[8-$ Oct,Paid electricity bills at Pos Malaysia RM$340$ cash$],[11-$ Oct,Owner made some drawings by cheque RM$1,000($Cheque no: $664646)],[13-$ Oct,Purchase stationaries by cash from Pustaka Flexi RM$315],[16-$ Oct,Issue a cheque for Ioan installment RM$850($Cheque no: $664647)],[18-$ Oct,Paid temporary staff wages by cash RM$800],[19-$ Oct,A customer banked$-$in a cheque amounting to RM$3,300],[21-$ Oct,Umi, a debtor banked$-$in RM$1,400$ cash to bank$],[23-$ Oct,Bought a new computer and paid by cheque RM$3,200($Cheque no: $664648)],[27-$ Oct,Transfer from cash to bank RM$2,000],[27-$ Oct,Payment to Amiera, a creditor by cheque RM$1,900($Cheque no: $664649)],[28-$ Oct,$\backslash$table$[[$Purchased from Emma RM$12,000.$ Made an advance payment for RM$2,500],[$while the balance will be on $30$ days credit term $($Cheque no: $664650)]]],[31-$ Oct,$\backslash$table$[[$Issued a cheque to Bella for car maintenance $($Cheque no: $664651).$ The$],[$cheque amount was RM$940$ dated $2$ November $2023]]],[31-$ Oct,Advance rental payment by cheque RM$2,000($Cheque no: $664652)]]$

You are required to prepare:

A$.$ A Cash Book for Old Verse Sdn$.$ Bhd$.$ for the month of October $2023$