The debits and credits from two transactions are presented in the following supplier’s (creditor’s) account:
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NAME Bonitelli Computer Services Inc. ADDRESS 301 St. Bonaventure Ave. |
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Post. |
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Date |
Item |
Ref. |
Debit |
Credit |
Balance |
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Feb. 1 |
Balance |
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|
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8,400 |
|
19 |
Invoice 45 |
P16 |
|
4,250 |
12,650 |
|
26 |
Invoice 39 |
CP36 |
6,700 |
|
5,950 |
Describe each transaction and the source of each posting.