=+EE 5-3 p. 213 PE 5-3B Purchases journal obj. 2 The debits and credits from two transactions are presented in the following supplier’s

(creditor’s) account:

NAME Carnation Inc.

ADDRESS 5000 Grand Ave.

Post.

Date Item Ref. Debit Credit Balance Nov. 1 Balance 92 11 Invoice 128 CP71 47 45 18 Invoice 139 P43 88 133