For the Supplies ledger account, determine the debits and credits for each amount posted to the account and briefly describe each transaction. The entry of December 9 involved the return of defective goods. The purchases of December 17 involved the Beebe Company.

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ACCOUNT Supplies ACCOUNT NO. 115 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 1 1 19- 2 Jan. 3 Apr. 4 May 5 Nov. 21 6 Dec. 7 16 32913 1 Balance: 42000 CP42 16000 58000 31 CP44 9000 67000 224 3 CP53 22500 89500 CR41 4200 85300 56 17 J77 14100 8 31 Adjusting J78 22000 99400 77400 8 9 9