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 691 Nov. 11 Invoice No. 895 CP143 182 509 Nov. 22 Invoice No. 905 P43 109 618 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 895 143 Nov. 22 905 43