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 765 1,012 Nov. 11 Invoice No. 459 P139 247 Nov. 22 Invoice No. 474 CP27 126 886 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal Page Nov. 11 Collected cash X 459 Cash payments journal X 139 Nov. 22 Purchased services on account X 474 Purchases journal X 27