f) Cash payments: Process the following amounts which were paid by electronic funds transfer from the business bank account during the quarter. Add Electronic Payments using the Electronic Batch Payment feature in your accounting system (the exact name may differ). i) Check through the list below to see if the bill exists in your accounting system already. If any do not, add them. ii) You are then required to process payments against the bills via the batch payment feature in your accounting system, using dates as per the "electronic funds transfer" lines in the bank statement in Task 4. iii) When finished each batch payment, you are required to save the Batch PDF report as evidence of the payment. Name it 'Report 2 - Batch Payment Report April' , repeat for May and June batch payments. Date Details 8 April CAS Ergon Electricity paid March account by Bpay 8 April CAS Officeworks paid invoice 000877789 by Bpay 30 April Cannon Australia paid balance of March invoices 30 April Nikon paid balance of March Invoices 30 April MLC Insurance paid invoice PL009876 30 April Paid $1320.00 including GST to Yellow Pages for advertising, new Invoice YP732 30 April Paid $165.00 to