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Question
Two transactions were posted to the following customer account.
NAME: Boogie Board Water Wear
ADDRESS: 2340 Xtreme Surf
| Date | Item | Post. Ref. | Debit | Credit | Balance |
| July 1 | Balance | 805 | |||
| 6 | Invoice No. 406 | R42 | 645 | 1,450 | |
| 24 | Invoice No. 456 | CR56 | 710 | 740 | |
Describe each transaction and the source of each posting.
Answer
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