Two transactions were posted to the following creditor's account: NAME Windsurf, Inc.ADDRESS 343 Coastline Road   Date Item Post. Ref. Debit Credit Balance Aug. 1 Balance       1,210 8 Invoice No. 333 CP38 1,210   - 15 Invoice No. 567 P11   735 735   Describe each transaction and the source of each posting. Aug. 8 Payment of $?? to Windsurf, Inc. on account. Aug. 15 Purchased $?? of supplies on account from Windsurf, Inc.

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter4: Operating Activities: Sales And Cash Receipts
Section: Chapter Questions
Problem 3.7C
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Two transactions were posted to the following creditor's account:

NAME Windsurf, Inc.
ADDRESS 343 Coastline Road

 

Date Item Post. Ref. Debit Credit Balance
Aug. 1 Balance       1,210
8 Invoice No. 333 CP38 1,210   -
15 Invoice No. 567 P11   735 735

 

Describe each transaction and the source of each posting.

Aug. 8 Payment of $?? to Windsurf, Inc. on account.
Aug. 15 Purchased $?? of supplies on account from Windsurf, Inc.
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