now.com/ilm/takeAssignment/takeAssignment Main.do?invoker=assignments&takeAssignmentSession Locator assignment- Calculator Two transactions were posted to the following customer account. NAME: Boogie Board Water Wear ADDRESS: 2340 Xtreme Surf Date I tem Post Ref Debit Credit Balance June 1 $977 Balance Invoice No. 456 June 6 R34 $555 $1,532 June 24 Invoice No. 567 C R67 $977 $555 Describe each transaction and the source of each posting. June 6 Provided $ June 24 Cash of $ of services on account to Boogie Board Water Wear. was collected from Boogie Board Water Wear. All work saved