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) ANZ Bank Balance >> $90,129.35 Deposit to Account: 1-1110 Group with Undeposited Funds: Customer East Swell Water Sports ID #: CR000004 Amount Received: $11,931.25 Date: 20/07/2018 Payment Method Details Memo: Payment: East Swell Water Sports Discount Total Due Invoice # Status 00007560 Open 00007604 Open 00007606 Open 00007609 Open Date 11/06/2018 14/07/2018 18/07/2018 27/07/2018 Amount $5,970.00 $6,275.00 $1,173.00 $420,00 Amount Applied $5,970.00 $5,961.25 $5,970.00 $5,961.25 $1,113.35 $399.00 $313.75 $59.65 $21.00 Total Applied Finance Charge Total Received: Out of Balance: $11.931.25 $0.00 $11,931.25 $0.00 Include Closed Sales Receive All Record ?, Help F1 Journal Register Cancel