The debits and credits from two transactions are presented in the following customer account:
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NAME Hopewell Communications Inc. |
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ADDRESS 76 Oak Ridge Rd. |
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Post. |
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Date |
Item |
Ref. |
Debit |
Credit |
Balance |
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Apr. |
1 |
Balance |
? |
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|
255 |
|
|
14 |
Invoice 962 |
CR315 |
|
140 |
115 |
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|
25 |
Invoice 976 |
R240 |
85 |
|
200 |
Describe each transaction and the source of each posting.