To answer this question, please refer to the below information fromPerformance Question 1 and Question 5 Funds Received Date Property Detail Name Amount 2/4/2023 2 Enchanted Street Fantasty Glen Qld 4000 Marketing funds received via direct deposit Patty & Selma Bouvier $1500 6/4/2023 9 Magical Mews Fantasty Glen Qld 4000 (Lessor H & M Sampson) Rent received via eft 9/4/23 to 15/4/23 Michael & Amanda Poppins $480 6/4/2023 2 Enchanted Street Fantasty Glen Qld 4000 (Seller P & S Bouvier) Bank cheque (CBA #1234) received for deposit on Property Vernon Twin $5000 Payments Made Date Property Detail Name Amount 4/4/2023 04 Hayden St Fantasty Glen Qld 4000(Lessor V.Twin) Return of overpaid rent Aurellia Augusta $250 9/4/2023 9 Magical Mews Fantasty Glen Qld 4000 (Lessor H & M Sampson) Retic repairs Ryan's Reticulation $125 27/4/2023 2 Enchanted Street Fantasty Glen Qld 4000 (Seller P & S Bouvier) Settlement - transfer of deposit Phantom Realty General Account $5000 Access and update theTrust Ledger Account for 9 Magical Mews(Folio 2.8) Use the appropriate journals (cash receipts and cash paymentslinked below) * Folio for P & S Bouvier is 2.7 * Folio for 9 Magical Mews is 2.8 * Folio for V Twin 2 Enchanted Street is 2.9 * Folio for 4 Hayden Street is 2.1 * Folio for Phantom Realty is 3.1