(a) Detail of the transaction being performed in the following screen. (b) Give the journal entry that MYOB made as a result of the transaction below. BILL Supplier : Old Stones Terms : Net 30th after EOM Tax Inclusive Ship to : Hammond's Fine Gifts Purchase #: 00000004 521 Solution St Brisbane, QLD Date: 7/08/2006 4000 Supplier Inv#: 748 Bil Received Backorder Item Number Description Price Discx Total Job ax 30 SF111 SL215 Sapphire Picture Frame $119.90 $3.597.00 GST Sapphire Letter Opener $97.90 $2,937.00 GST Subtotal $6.534.00 Comment Freight: $0,00 GST Ship Via Tax CD: $594.00 Promised Date: Total Amount: $6,534.00 Journal Memo: Applied to Date: $489.50 History... Bill Delivery Status: To be Printed Balance Due: $6,044.50 (1) Saye as Recuning| # Payment OK Help F1 Print Send To Journal Layout Register Cancel