This Q please

Review the document provided below and identify what trust accounting component this is from the list of provided responses. YOUR HOME REAL ESTATE PTY LTD Tax Invoice Account: DSG150 D & S Gregson Statement Date 03./05/2013 150 White Street Byron Bay, NSW 0000 Statement Number: Details Debit Credit Balance RE: Sale D & S Gregson to B. Archer Purchase price - $ 388,000.00 Deposit held $ 38,800.00 Agency Commission 2.5% plus GST $ 10,670.00 $ 28,130.00 Accounting fee $ 20.00 $ 28,110.00 Balance of funds payable to Agnes & $ 28,110.00 $ 0.00 Fortescue for settlement Closing totals $ 38,800.00 $ 38,800.00 Select one: O Ledger O Cheque Butt O Trust Account Bank Statement O End of Month Landlord Statement. O Transfer Journal O Trust Account Receipt O Trial Balance O Payment Cashbook O Settlement Statement O Trust Cheque O Bank Deposit O General Bank Account O Receipts Cashbook Bank Reconciliation