The debits and credits from two transactions are presented in the following customer account:
|
NAME Sweet Tooth Confections |
|||||
|
ADDRESS 1212 Lombard St. |
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|
Date |
Item |
Post. Ref. |
Debit |
Credit |
Balance |
|
July 1 |
Balance |
|
|
|
625 |
|
7 |
Invoice 35 |
R12 |
86 |
|
711 |
|
31 |
Invoice 31 |
CR4 |
|
122 |
589 |
Describe each transaction and the source of each posting.