4th: Slade came into the agency and gave us the remaining balance of $27,000 for the...

 

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4th: Slade came into the agency and gave us the remaining balance of $27,000 for the sale. We issue receipt number 466 for this payment, and prepare the deposit, but don't make it to the bank before it closes. This is then banked the next day. 19th: We receive a Notice on Agent for the Small sale, which we settle. Our commission is 4.5%. Prepare a request for payment and confirmation that there is sufficient funds in the Trust account, then prepare the payment and enter into the Cashbook and Ledgers. Note that our first cheque number is 810. 25th: We have organized a new sale and the owner has given us funds to use for marketing that we haven't organised as yet. Taylor has given us $600 cash towards the costs of advertising. Property Address: 45 Jamieson St West NOWHERE 31st: Prepare the end of month reports for the month of May 202X 4th: Slade came into the agency and gave us the remaining balance of $27,000 for the sale. We issue receipt number 466 for this payment, and prepare the deposit, but don't make it to the bank before it closes. This is then banked the next day. 19th: We receive a Notice on Agent for the Small sale, which we settle. Our commission is 4.5%. Prepare a request for payment and confirmation that there is sufficient funds in the Trust account, then prepare the payment and enter into the Cashbook and Ledgers. Note that our first cheque number is 810. 25th: We have organized a new sale and the owner has given us funds to use for marketing that we haven't organised as yet. Taylor has given us $600 cash towards the costs of advertising. Property Address: 45 Jamieson St West NOWHERE 31st: Prepare the end of month reports for the month of May 202X