Describe each transaction and the source of each posting.

The debits and credits from two transactions are presented in the following supplier’s (creditor’s) account:

NAME Bonitelli Computer Services Inc. ADDRESS 301 St. Bonaventure Ave.

 

 

Post.

 

 

 

Date

Item

Ref.

Debit

Credit

Balance

Feb. 1

Balance

 

 

 

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.

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