(a) In your first answer booklet, describe the detail of the transaction being performed in the following screen. Please note the negative amount (3.5 marks). (b) In your first answer booklet, give the journal entry that MYOB made as a result of the transaction below. (Note: account numbers are not required, just use account names) (1.5 marks) Teme: 5% 10 Net 30 Tax Inclusive INVOICE Customer : Berg Prostak Inc. Ship to Being Protek Inc. na Yuan Road Xicheng Dithic Being 100834 China Description Job Tax Invoice # 00007610 Date: 27/07/2017 Customer PO # Accidit Amount 65100 -$14.80 65100 -$26.25 65100 $17.50 65100 65100 $10.00 EXP EXP EXP FRE $73.85 $0.00 Subtotal Freight Tax Total Amount 3000 -$73.85 Salesperson: Andie Bergono Comment Ship Va Ponied Date: Journal Menor Being Prodek Inc: Discounts on 000 Reben Source Invoice Delivery Status To be Pinted Saye as Recuring - Reimburse Payment Spe! Applied to -373.66 Histo Balance Due $0.00 ?. Help F1 Print Send To Journal Layout Register Cancel (a) In your first answer booklet, describe the detail of the transaction being performed in the following screen. Please note the negative amount (3.5 marks). (b) In your first answer booklet, give the journal entry that MYOB made as a result of the transaction below. (Note: account numbers are not required, just use account names) (1.5 marks) Teme: 5% 10 Net 30 Tax Inclusive INVOICE Customer : Berg Prostak Inc. Ship to Being Protek Inc. na Yuan Road Xicheng Dithic Being 100834 China Description Job Tax Invoice # 00007610 Date: 27/07/2017 Customer PO # Accidit Amount 65100 -$14.80 65100 -$26.25 65100 $17.50 65100 65100 $10.00 EXP EXP EXP FRE $73.85 $0.00 Subtotal Freight Tax Total Amount 3000 -$73.85 Salesperson: Andie Bergono Comment Ship Va Ponied Date: Journal Menor Being Prodek Inc: Discounts on 000 Reben Source Invoice Delivery Status To be Pinted Saye as Recuring - Reimburse Payment Spe! Applied to -373.66 Histo Balance Due $0.00 ?. Help F1 Print Send To Journal Layout Register Cancel