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Tra X 2316302/ 5050/sections/302346/activities/1085551 Project 2 Look at the transactions. They represent an organisation's trading activities for March 20XC. 1 Enter the account for each transaction. Some are already entered. Part Date Transaction Amount Account Part 6 4/3/XX Filted car with fuel-paid cash 32.80 Motor vehicle expenses Part 7 5/3/XX 156.99 Sales Cash sale Invoice sale (Smith) Pr r 6/3/XX 1,999.00 Accounts receivable Skillan 6/3/xx Cash sale 1,899.00 Sales 6/3/XX 11.50 Stationery Copy paper-paid cash Filled car with fuel-paid cash 11/3/XX 28.50 Motor vehicle expenses 11/3/XX Cash sale 1.275.00 Sales 13/3/XX Copy paper-paid cash 11.50 Stationar Summat 13/3/XOX Invoice sale (W Jones) 3.450.00 Accounts receivable Third Part 17/3/XOX Filled car with fuel-paid cash 31.75 Motor vehicle expenses 11 19/3/XOK Cash sale 64.99 Sales Third Part Collection 20/3/XOX Rent-paid cash 350.00 Rent Supporting 25/3/XX Filled car with fuel-palid cash 18.25 Motor vehicle expenses Unit Info 26/3/XX Cash sale 1,999.00 Sales Validation 28/3/XX Interest received 1.89 interest 3,450.00 Bankcash account recevable 16 28/3/XX Payment received for invoice sale Do more with Microsoft Edge - the fast new browser built for Windows 10 Change my default Don't aska MSUNG Burwoce Bella Vista Room PH: 8631 3282 547 39 DE Both 90408