The debits and credits from two transactions are presented in the following creditor’s (supplier’s) account:
|
NAME Lassiter Services Inc. |
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|
ADDRESS 301 St. Bonaventure Ave. |
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|
Date |
Item |
Post. Ref. |
Debit |
Credit |
Balance |
|
Aug. 1 |
Balance |
|
|
|
320 |
|
12 |
Invoice 101 |
CP36 |
200 |
|
120 |
|
22 |
Invoice 106 |
P16 |
|
140 |
260 |
Describe each transaction and the source of each posting.