2. Maryam had the following transactions in the month of May 2019. May 1 opening balances: Cash $ 3500; Bank $ 360 (cr) May 6 Cash sales paid into ban $ 500 May 14 Paid supplier L. Rado by cheque $ 170, Cash sales $ 600 May 18 Received and banked cheque from Monique, a debtor, $ 600 Paid wages in cash $ 300 May 21 Monique’s cheque for $ 600 returned unpaid by bank (dishournered) Deposited $ 600 cash into bank May 28 Paid rent by cash $ 300 May 31 Deposited cash $ 100 into the bank. Required prepare Maryam’s two column cash book and balance the cash book and bring down the balance June 1. Date Details Cash Bank Date Details Cash Bank