You have received a request to process the disbursement for the Reacher/Aldridge settlement to release the deposit and agent's commission. Total Sale Price: $500,000.00 Agents Commission 1.6%: A) What is the amount (in dollars) of the agents commission? Enter a response here B) Removing the agents commission, what is the amount to be disbursed to the vendor? Enter a response here C) Complete the ledger below to detail the two (2) disbursements processed from the trust account: Account Name: FLYNN Ledger Number: 231 Date Particulars Rec/Chq # Debit Credit Balance 08/11/2024 Marketing Costs 856 ------- $990.00 $990.00 Account Name: OTTERLY / HAVERFORD Ledger Number: 232 Date Particulars Rec/Chq # Debit Credit Balance 13/11/2024 Rent Received 901 -------- $810.00 $810.00 15/11/2024 Rental Payment 90356 $790.00 -------- $20.00 Account Name: REACHER / ALDRIDGE Ledger Number: 233 Date Particulars Rec/Chq # Debit Credit Balance 13/11/2024 5% Deposit 902 -------- $25,000.00 $25,000.00 13/01/2025 Enter a response here 90687 Enter a response here ---------- Enter a response here 13/01/2025 Enter a response here 90688 Enter a response here ---------- Enter a response here Account Name: ZORAN / SARKIS