From the following prepare Single Column Cash Book of Suresh, Chennai and post them into ledger accounts: 2019 ₹ April 1 Cash in Hand 6,400 April 3 Received Cash from Anupama 1,00,000 April 4 Paid into Bank 80,000 April 5 Received from Bhumika as commission ₹ 6,000 plus CGST and SGST 6% each April 6 Paid Wages 30,000 April 7 Withdrawn from Bank for expenses 30,000 April 8 Purchased goods from Ashok on credit of ₹ 10,000 plus CGST and SGST 6% each April 9 Cash sales of ₹ 10,000 charged CGST and SGST 6% each April 11 Drew Cash for domestic purposes 10,000 April 12 Purchased furniture for ₹ 4,000 plus CGST and SGST 6% each April 13 Paid to Ruma 1,200 April 14 Paid to Ganguly Brothers for office fan ₹ 1,500 plus CGST and SGST 6% each April 15 Paid own life insurance premium from office cash 800 April 16 Purchased stationery ₹ 1,000 plus CGST and SGST 6% each April 17 Paid office expenses 500 April 18 Remitted to Raman 900 April 19 Paid electricity charges 100 April 20 Received interest from Gupta &Co. 500 April 30 Deposited all cash into bank in excess of 2,000