Information Start date: | Ted lohnson has listed his house with the agency to sell. The address is: 2 Second St, Byron Bay 1/4/2013 He has agreed to an advertising campaign. The first payment for the advertising of 5350.00 is received on 02/04/2013. You will start with Receipt no. 1206 John Jones of 10 Circuit 5t Byron Bays, has 3 rental properties with the company. They are: 65 Martin 5t {51200 per month), 15 Drysdale Ave [$1350 per month), and 47 Robert 5t (51500 per month) James Smithson has a commercial property he rents through your company. It is located at 34 Drinkwater Pde. It is rented to BAC Commercial for $2000 per month. 3/4/2013 The tenant Bill Fredericks pays rent for the property at 47 Robert 5t of 51500 with a Chegue. 8/4f2013 The tenant Ray Richards pays rent for the property at 65 Martin 5t by cash $1200. 13/4/2013 | BAC Commercial pays monthly rent of 52000 by EFT. 15/4/2013 | The tenant Jill Sharp pays by EFT the rental of 51350 for 15 Drysdale Ave. 20/4/2013 Fred Sykes signs a contract to buy Ted Johnson's house for $535,000.00. He pays 2% ($10,700.00) at the signing of the contract with the balance of the deposit to be paid in 3 days. The contract is due to settle in 30 days. 23f4/2013 Fred Sykes pays the rest of the deposit - 542,300.00. The air conditioning unit needs replacing at 47 Robert 5t. This will cost $1900. The tenant wants it done immediately. So John Jones agrees to this and asks you take the necessary funds from the rental at 47 Robert 5t and the balance from the rental at 65 Martin 5t. You need to transfer the funds so that the account can be paid and you need to allow for the commission and statement fee to be paid to the office in the figuring. 28/4/2013 | The unitis repaired on 28/4/2013. A cheque {cheque no 1434) is paid that day to Aircold Air-conditioning for 51900. 30/4/2013 | You will pay the rent owing to James Smithson with Chg no 1435 You will pay the rent owing John Jones with Chg no 1436 You will pay the commission for both of these to the General Account using Chg no 1437 You receive an account from the Agency general account for the advertising fee of 5350.00 for Ted Johnson's house. Pay with Chg no 1438 Paper Auncunt Description of maller Contin puldic Recalpt Ted Johnson T|02 $ 350 1206 2 Advertising 2 Second Street, Byron Bay Dill Fredericks 1147 1207 Rent 1500 47 Robert Street, Byron Bay Ray Richards 1165 1.200 1208 1200 Rent 65 Martin Street, Byron Bay 12 12 DAC Commercial 1534 Rent 1209 13 2000 34 Drinkwater Parade, Byron Bay = 15 15 lill Sharp 115 Rent 1210 15 1350 15 Drysdale Avenue, Byron Bay 20 20 Fred Sykes F52 Initial Deposit 1211 20 10700 2 Second Street, Byron Bay 23 PS2 Balance Deposit Fred Sykes 1212 23 42800 2 Second Street, Byron Bay Total Recalpis 59900