3. Write up a three column cash book from the following information, balance off at the end of the month and show the relevant discounts accounts as they would appear in the general ledger. Date October 1 October 2 October 3 October 4 October 5 October 6 October 7 October 8 October 10 October 11 October 12 Details Started business with Bought goods by paying cheque Bought goods from H. Marshal Sold goods to AB & Co. Cashed a cheque for office use Bought goods from XY & Co. Sold goods to M. Kariuki Paid expenses in cash Sold goods for cash Paid to H. Marshal by cheque the amount due to him less 5% Received cash from AB & Co. of the amount due less 4% cash discount Paid expenses in cash Paid to XY & Co.by cheque deducting cash discount 3% Received cash from M. Kariuki, discount allowed 2.5% Paid wages in cash Banked cash keeping a balance of cash in hand Amount 25000 3800 5000 2600 2000 7400 3700 300 2500 250 October 13 October 17 October 20 October 30 October 30 1000 500