Accounts Receivable Subsidiary Ledger

The debits and credits from two transactions are presented in the following customer account:

NAME

ADDRESS Pop-Up Dessert Snacks Inc.

46 W. Main St.

Date Item Post. Ref. Debit Credit Balance

Jul. 1 Balance 408

7 Invoice 40 R45 63 471

31 Invoice 44 CR27 160 311

Select the choice that describes each transaction and the source of each posting.

Date Action Invoice No. Posted From Journal page

Jul. 7

31