Accounts Payable Subsidiary Ledger

The debits and credits from two transactions are presented in the following creditor's (supplier's) account:

NAME	Lassiter Services Inc.
ADDRESS	2199 Commerce Place
Date	Item	Post. Ref.	Debit	Credit	Balance
Nov. 1	Balance				769
Nov. 11	Invoice No. 466	CP100	183		586
Nov. 22	Invoice No. 481	P44		131	717

Select the choice that describes each transaction and the source of each posting.

Date		Action	Invoice No.	Posted From	Journal Page
Nov. 11
Nov. 22