As the Accounts Payable Officer at Azure Beach Accountants and Financial Services, you are required to undertake the following Accounts Payable tasks: 1. Check that the details and amounts charged on Invoice #5014 for $550.00 received from Gardens Business Estate Property Managers Pty Ltd for cleaning services provided at the property leased to Azure Beach Accountants and Financial Services are correct. Prepare the general journal entry to record invoice #5014. Tax Invoice Inv No.5014 Gardens Business Estate Property Managers Pty Ltd BIGTOWN 2995 ABN 89 234 614 564 Ph:02 9596 3838 Email: A..s@gardensbepm.com.au Date: 06/06/2022 Azure Beach Accountants and Financial Services Suite 12 111 Easy Street BIG TOWN NSW 2995 ABN 61 789 456 321 Week Ending Description Unit Price (excl GST) Total W/E 05/06/2022 Office Cleaning Services x 5 nights $100.00 $500.00 $500.00 GST 10% $50.00 TOTAL $550.00 Payment due in full within 30 days from date of invoice. Note: 5% discount is applied if payment is cleared in full within 10 days of date of invoice. Payment Details: Account Name: Gardens Business Estate PM P/L BSB: 072 488 Acc: 2354877 Bank: Westpac