On February 11, 2019, Quick Fox Company purchased $2,320 of supplies on account, In Quick Fix's chart of accounts, the supplies account is No. 15, and the accounts payable accoun is No. 21 a. Journalize and insert the posting reference for the February 11, 2019, transaction on page 73 of Quick Fix Company's two-column journal. If an amount box does not require an entry, leave it blank Page: 73 POST DATE ACCOUNT TITLE DEBIT CREDIT REF. 1 2/11/20y9 Supplies 15 2,320 1 2 Accounts Payable 21 2,3202 Foodtruck b. & d. Enter a debit balance of $1,110 as of February 1, 2019. Place a check mark () in the Posting Reference column. Post and insert the posting reference for the February 11, 2099, transaction to the account. If an amount box does not require an entry, leave it blank GENERAL LEDGER Account : Supplies Account No. 15 BALANCE DATE ITEM DEBIT CREDIT REF. DEBIT CREDIT POST. 2/1/2019 Balance 1.110 X 1.110 73 3030 2/11/2019 2.320 c. & d. Enter a credit balance of $16,520 as of February 1, 2049. Place a check mark (/) in the Posting Reference column. Post and insert the posting reference for the February 11, 2049, transaction to the account. If an amount box does not require an entry, leave it blank GENERAL LEDGER Account : Accounts Payable Account No. 21 POST BALANCE DATE ITEM DEBIT REF CREDIT DEBIT CREDIT 2/1/2049 Balance 2.320 X 16.520 2/11/2019 73 2.320 7 16,520 X Feedback e. Do the rules of debit and credit apply to all companies? Yes