The following transactions relates to Bina Distribution Company for themonth of August.August1:- Balances brought down, cash sh.150,000, Bank sh.280,0002:- Cash sales sh.80003:- Paid the following creditors by cheque: Otieno sh.7,500,John sh.16,000, Susan sh.3,200.4:- Received cheque from the following debtors, Onyango sh.34,000,Nelly sh.19,000, Wilson sh.7,400.5:- Sold to Makau goods worth sh.35,000 on credit.6:- Paid for maintenance in cash sh.26,000.7:- Paid Ronny in cash sh.39,500.8:- Banked sh.48,000 from the cash box.9:- Received cash from Makau sh.33,500 in full settlement of hisaccount.10:- Cash sales banked directly sh.46,400.11:- Cash purchases sh.32,500.Required: A two column cash book and balance it off.

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