Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: NAME High Rise Dough Inc. ADDRESS 46 W. Main St Date Item Post. Ref. Debit Credit Balance Aug. 1 Balance 729 Aug. 10 Invoice No. 65 CR21 80 649 Aug. 17 Invoice No. 71 R22 86 735 Select the choice that describes each transaction and the source of each posting, Posted From Date Action Invoice No. Journal page Aug. 10 Aug. 17 Pre Accounts Receivable Subsidiary Ledger The debits and credits from two transactions are presented in the following customer account: NAME High Rise Dough Inc ADDRESS 46 W. Main St. Date Item Post. Ref. Debit Credit Balance Aug. 1 Balance 729 Aug. 10 Invoice No. 65 CR21 80 649 Aug. 17 Invoice No. 71 R22 86 735 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal page