Read the case information as follows. Refer to this case information when answering questions 9 - 12 in the space provided after each question. Case information: Cyber Systems Pty Ltd is a provider of web and mobile based search and booking platforms. Travel agencies throughout Australia engage Cyber Systems to design and maintain their travel search and booking platforms. As a company specialising in the design and setup of search and booking platforms, Cyber Systems is able to provide clients with better quality platforms, more efficiently than they could otherwise do through employing their own staff. The COVID-19 pandemic has hit travel agencies particularly hard, with international travel largely coming to a halt ad a substantial decline in domestic travel For Cyber Systems, this has meant that clients have cut back requesting new platform designs and reduced system maintenance requests as much as possible. Many clients are experiencing great financial difficulty and have delayed paying amounts owed to Cyber Systems. In the context of this case, please answer questions 9 - 12 that follow: Question 9: Identify and describe the information in the income statement that relates to clients being unable to pay invoices due to Cyber Systems (2 marks) Clearly label each part of your answer as follows: (a) Information in the statement. (b) Description of information........ Comet Tool Table