Hey,

Can you please provide solution of this question.

Question 2 (5 marks/5 minutes) (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) Depost to Account 1-11 10 ANZ Bank Balance : $90,129.35 C Group with Undeposited Funds Customer : East Swell Water Sports ID # CRO00004 Amount Received $11,931.25 Date: 20/07/2018 Payment Method Details.. Memo: Payment: East Swell Water Sports Invoice # Status Date Amount Discount Total Due Amount Applied 00007560 11/06/2018 $5.970 00 $5.970.00 $5.970.00 00007604 Open Open 14/07/2018 16.275 00 $313.75 00007606 > Open.. 18/07/2018 $1.173.00 $59.65 15.961.25 $1.113.35 $5,961.25 00007609 > Open 27/07/2018 1420 00 $21.00 1399.00 Total Applied: $11 931.25 Finance Charge: $0.00 Tolal Received: $11,931.25 Include Closed Sales Out of Balance: 40.00 Receive Al Record Help F1 Joumal Register Cancel