Question 3 (5 marks/5 minutes) (c) In your first answer booklet, describe the detail of the transaction being performed in the following screen. (3.5 marks) (d) 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) Petty Cash Imprest Pay from Account: 1-1140 C Group with Electronic Payments: Balance : $1,950.00 Tax Inclusive Card Payee Cheque No.: 30 Date: 17/07/2018 Amount: $1,950.00 One Thousand Nine Hundred and Fifty Dollars and 0 Cents Memo: Petty cash expenses Swi Suzas Aurak-2'w Ava Job Memo Tax GST Acct # 6-4200 6-4600 6-5200 Name Postage Telephone and data Staff Amenities Amount $525.00 $750.00 $675.00 GST GST Total Allocated: Tax >> $1,950.00 $177.27 $1,950.00 $0.00 Total Paid: Cheque Already Printed Remittance Advice Delivery Status: To be Printed Out of Balance: (1) Save as Recurring Use Recurring Record ? Help F1 Print Journal Register Cancel