REFERENCE: REAA - CPPREP4125 TRUST ACCOUNTING

Can anyone tell me what ''relevant transactions'' we need for an cheque butt? Transactions with money or cash or a high value?

Don't need any answer just what type of information is for a cheque butt. Thank you!

QLD Full Licence ( X CPPREP4125 - Tru X May Trust Account X CPPREP4125 - Tru X CPPREP4125 - Tru X * Homework Help - X *CPPREP_4125_Tru x + X C https://reaa.eskilled.com.au/pluginfile.php/2392/question/questiontext/74974/34/30206/May%20Trust%20Account%20Transacti.. Sign in Information 3/5/2013 Sale of a house at 150 White St Byron Bay for D & S Gregson is finalised. The sale price was for $388,000.00. The agency has held the deposit of $38,800 in its trust account. You O now need to finalise this account and pay the commission to the agency and send the remaining funds to the Solicitor, Agnew and Fortescue, for settlement. The commission is + 2.5% plus GST of the value. There will be a $20.00 accounting fee added as well. The Purchas- er is B. Archer of 40 Black Rd Byron Bay. You will use Chq no 1439 for Agnes & Fortescue and Chq no 1440 for the commission. 3/5/2013 The tenant Bill Fredericks pays rent for the property at 47 Robert St of $1500 with a cheque. 5/5/2013 Bill Frederick's cheque is dishonoured 7/5/2013 Bill Frederick pays the rent by cash. 7/5/2013 You receive a deposit from R. Ramirez of 14 Dapto St Byron Bay, for the house of A. Jackson at 69 O'Brien Crescent. The full 10% deposit has been received. Deposit amount is $56,900.00 8/5/2013 The tenant Ray Richards pays rent for the property at 65 Martin St by cash $1200. 13/5/2013 BAC Commercial pays monthly rent of $2000 by EFT. 15/5/2013 The tenant Jill Sharp pays by EFT the rental of $1350 for 15 Drysdale Ave. 20/5/2013 Fred Sykes settles the sale of Ted Johnson's house for $535,000.00. You now need to finalise this account and pay the commission to the agency and send the remaining funds to the Solicitor, Reddy and Co Pty Ltd, for settlement (Chq no 1441). The commission is 2.5% plus GST of the value. There will be a $20.00 accounting fee added as well. (Chq no 1442 31/5/2013 You will pay James Smithson (Chq no 1443) and John Jones (Chq no 1444) the rents owing them less the commissions and statement fees. You will pay the General Account the commission owing with Chq no 1445 Type here to search EN 10:47 AM 17'C Sunny ~ 9 812 ( ()ENG 2/05/2023 EQLD Full Licence ( X CPPREP4125 - Tru X May Trust Accountru X CPPREP4125 - Tru x Homework Help - X *CPPREP_4125_Tru x + X C https://reaa.eskilled.com.au/mod/quiz/attempt.php?attempt=166373&cmid=1589&page=16 Sign in Search courses Q REAA o Home Dashboard My courses My Results My Profile + Question 42 Refer to the transactions in Part 14 - May Transaction and to validate requests for X payment complete a cheque butt for all the relevant transactions. Not yet answered Part 3 - Bank Deposits Marked out of Date: 9.00 Part 4 - Cheque Butts P Flag Payment to: 10 12 14 15 question 11 Trust Ledger Account and Folio No: Part 5 - Receipts Cashbook 16 Reason for payment: Part 6 - Payments Cashbook 17 and Part 7 - Transfer Journal Amount Paid: 18 Cheque/EFT Number: 1440 Part 8 - Ledgers D 19 20 21 22 Support Part 9 - Bank Statement (April) Type here to search O W EN ? 10:47 AM 17'C Sunny ~ 9 8 7()) ENG 2/05/2023