After returning from a three-day business trip, the accountant for Southeast Sales, Johanna Estrada, checked bank activity in the companys checking account online. The activity for the last three days follows. Business Checking Account #123456-987 Date Type Description Additions Payments Balance 09/24/20X1 Loan payment Online Transfer to CM XXXX $ 4,200.00 $ 16,375.06 09/24/20X1 Deposit Deposit ID number 8888 $ 2,339.60 $ 20,575.06 09/23/20X1 Check Check #1554 (view) $ 4,200