Review the document provided below and identify what trust accounting component this is from the list of provided responses, Account of: Ted Johnson (102) Date Description of manier Credi BENCE Apo Receipt or received Number No 3350.00 $ 350.00 $350.00 5 10.700.00 1211 5 10.700.00 $11. od 21/04/2011 Weing payment for econd Strony 20/04/2011 Gepoor for purchase Second 13/04/2013 palance deport for purchase of Seconds on Bay po//2013 Advertising 5.000.00 1213 5.800.000 50.00 $350.00 1430 $350.00 Opening $5.500. 3 5350 Account of Joha Jones un Description of an be Cred Balance Amoud ofreceived Hace Number $1.500.00 $ 1500.00 $ 1.500.00 25/04/2013 Monthly Rent - Robert brony 21/04/2013 Tranfer from stadion Jeder for AC Repair and $53050 NA $52654 $ 2020.5 NA 01/04/2011 per of condition 10/04/2013 eney Commission tatement fee $19000 $105 $1900.00 5205 513050 $ 0.00 10 Opening S. Select one: Trust Account Receipt Bank Deposit Bank Reconciliation Payment Cashbook End of Month Landlord Statement Transfer Journal Trust Cheque Trial Balance Receipts Cashbook O General Bank Account Settlement Statement Cheque Butt Trust Account Bank Statement Ledger Review the document provided below and identify what trust accounting component this is from the list of provided responses Account of: Ted Johnson (102) Date Description of matter Amount paid Debi Credit Balance or received Receipt Number/Ch No. 1206 $ 350.00 5 350.00 $ 250.00 5 10,700.00 1211 $ 10,700.00 $11.050.00 01/04/2011 Advertising payment for 2 Second St. Byron Bay b0/04/2013 Initial deposit for purchase bf 2 Second Byron Bay 53/04/2013 Balance depout for purchase of 2 Second St. Byron Bay 30/04/2013 Adverthing Fed $42.800.00 1212 $42.800.000 5 53.850.00 $350.00 1438 $ 350.00 Opening Ball $ 53,500.00 $ 5.500.00 Account of REFt John Jones (JJ47) Date Description of matter Amount paid or received Debi Credit Balance Receipt Numberich No 1207 $ 1500.00 $ 1500.00 $ 1500.00 $52050 NA $ 520.50 $ 2020.50 03/04/2013 Monthly Rent-47 Robert St.Byron Bay 1/04/2013 Transfer from 165 Landlord ledger for AC Repair and beency commission) 21/04/2013 Repair of Airconditioning 30/04/2013 Agency Commission and statement fee N/A $ 1900.00 $120.50 $ 1900.00 5220 50 $ 120.50 $ 0.00 147 Opening at $0.00 Select one: O Trust Account Receipt O Bank Deposit Bank Reconciliation O Payment Cashbook End of Month Landlord Statement. O Transfer Journal Trust Cheque Trial Balance Receipts Cashbook General Bank Account Settlement Statement Cheque Butt Trust Account Bank Statement Ledger