The debits and credits from two transactions are presented in the following customer account:
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NAME New Generation Products Inc. |
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ADDRESS 46 W. Elm St. |
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Post. |
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Date |
Item |
Ref. |
Debit |
Credit |
Balance |
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Jan. |
1 |
Balance |
? |
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|
1,450 |
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|
10 |
Invoice 345 |
R45 |
895 |
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2,345 |
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|
19 |
Invoice 329 |
CR78 |
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1,080 |
1,265 |
Describe each transaction and the source of each posting.