2 Purchased 7 units Swish Phones from Pear Technology at $1,210 each (includes 10% GST), Purchase #304, Supplier Inv#621. Issued Cheque No. 4100 for $3,500 to this supplier for this particular invoice at the time of the purchase.

2 Obtained a loan of $15,000 from Uncle Duncan (a family relative of DianaKendall) at a simple interest rate of 10% per year, Cheque No. 164, ID #CR000001. The principal and interest on the loan are payable in six months time.

4 Issued Cheque No. 4102 for $9,218 to Big Telco in payment of Purchase #301 (Supplier Inv#232).

4 Received Cheque No. 239 from Jerry Technology for the full amount outstanding on their account, ID #CR000002. ->$ 6116

4 Issued Cheque No. 4103 for $1,540 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies

how amout of undeposited fund has to be recorded in MYOB?