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Review the document provided below and identify what trust accounting component this is from the...

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Accounting

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Review the document provided below and identify what trust accounting component this is from the list of provided responses. Date: 28/04/2013 Payment to: Alccold Air Conditioning Trust Ledger Account and Folio No: 147 Reason for payment: Airconditioning Repair at 47 Robert St, Byron Bay Amount Pald: $1900.00 Cheque/EFT Number: 1454 Date: 30/04/2013 Payment to: lames Smithson Trust Ledger Account and Folio No: 1545 Reason for payment: Monthly Rent Disbursement Amount Pald: $1841.00 Cheque/EFT Number: 105 Date: 30/04/2013 Payment to: John Jones Trust Ledger Account and Folio No: 5, 117, 1165 Reason for payment: Monthly Rent Disbursement Amount Paid: $1823.15 Cheque/EFT Number: 1436 Select one: Transfer Journal Receipts Journal Ledger Cheque Butt Bank Deposit Settlement Statement O Trust Cheque Bank Reconciliation General Bank Account End of Month Landlord Statement Trial Balance Trust Account Bank Statement Trust Account Receipt Payment Journal

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