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 755 11 Invoice No. 771 CP124 203 552 22 Invoice No. 765 P42 105 657 Select the choice that describes each transaction and the source of each posting. Invoice Journal Date Action Posted From No. Page Nov. Paid on account Cash payments journal 11 22 Purchased services on account Purchases journal