m a kAssignment/takeAssignment Main.do?invoker-assignments&takeAssignment SessionLocator assignment take Calculator Two transactions were posted to the following creditor's account: NAME Windsurf, Inc., ADDRESS 343 Coastline Road Date Item Post Ref Debit Credit Balance Aug. 1 Balance 615 Invoice No. 333 CP89 615 Invoice No. 567 P18 1,068 1,068 Describe each transaction and the source of each posting. Aug. 8 Payment of $ to Windsurf, Inc. on account. Aug. 15 Purchased $ of supplies on account from Windsurf, Inc. 15 All work saved. All work saved