Review the document provided below and identify what trust accounting component this is from the list of provided responses Date Amount transferred of transfer Transferred From Account Transferred Rel Number to Account Description of matter 23/04/2013 $520.50 J365 1147 John Jones Transfer balance of funds to 147 for payment of Aircon repair and agency commission and statement fee Select one: Trust Account Receipt o Transfer Journal End of Month Landlord Statement O Ledger Bank Deposit Trial Balance Settlement Statement Trust Account Bank Statement Receipts Cashbook Payment Cashbook Cheque Butt Trust Cheque Bank Reconciliation General Bank Account