Prepare a Triple Column Cash book from the following transactions of M/s. Raj Agencies and bring down the balance for the start of next month: 2022 Particulars Amount March 1 Cash in hand 30,000 1 Cash at bank 1,20,000 2 Paid into bank 10,000 5 Bought furniture and issued cheque 15,000 8 Purchased goods for cash 5,000 12 Received cash from Mohan Discount, allowed to him 9,800 200 14 Cash sales 50,000 16 Paid to Lata by cheque Discount received 14,500 500 19 Paid into Bank 5,000 23 Withdrawn from Bank for Private expenses 6,000 24 Received cheque from Gupta Allowed him discount 14,300 200 26 Deposited Gupta's cheque into Bank 28 Withdrew cash from Bank for Office use 20,000 30 Paid rent by cheque 8,000 [Dec. 2022, 5 Marks]