Accounts Payable Subsidiary Ledger The debits and credits from two transactions are presented in the following creditor's (supplier's) account: NAME Newton Computer Services Inc. ADDRESS 2199 Commerce Place Date Item Post. Ref. Debit Credit Balance Nov. 1 Balance 480 Nov. 11 Invoice No. 450 P135 210 690 Nov. 22 Invoice No. 469 CP41 142 548 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 450 Cash payments journal 690 Nov. 22 469 Purchases journal 548