Review the document provided below and identify what trust accounting component this is from the list of provided responses. Select one: O Transfer Journal O Receipts Journal Ledger Cheque Butt Bank Deposit Settlement Statement Trust Cheque Bank Reconciliation General Bank Account End of Month Landlord Statement. Trial Balance Trust Account Bank Statement O O Trust Account Receipt Payment Journal Date: 28/04/2013 Payment to: Trust Ledger Account and Folio No: Reason for payment: Amount Pald: Cheque/EFT Number: 1434 Altcold Air Conditioning 1147 Payment to: Trust Ledger Account and Follo No: Date: 30/04/2013 Airconditioning Repair at 47 Robert St, Byron Bay $1900.00 Date: Payment to: Trust Ledger Account and Follo No: Reason for payment: Amount Paid: Cheque/EFT Number: James Smithson 1545 Reason for payment: Monthly Rent Disbursement Amount Paid: $1841.00 Cheque/EFT Number: 1435 30/04/2013 John Jones 115, 1147, 1165 Monthly Rent Disbursement $1823.15 1436