=+EE 5-2 p. 211 PE 5-2A Accounts receivable subsidiary ledger obj. 2 The debits and credits from two transactions are presented in the following customer account:

NAME Airwave Communications Inc.

ADDRESS 76 Oak Ridge Rd.

Post.

Date Item Ref. Debit Credit Balance May 1 Balance ✓ 280 14 Invoice 564 CR92 125 155 22 Invoice 527 R127 90 245