One of the supplier accounts from the accounts payable ledger for Thompson Consulting Services is shown below viking office Supply Date 2019 Feb.1 Balance Explanation P.R. Debit Credit Balance 2,000 1,250 3,250 3,050 2,500 2 Invoice 744 5 CM 1103 P1 JI CP1 3200 550 Select the appropriate description for the entries that have been posted to this supplier's subsidiary ledger account. Date Description Feb 02, 2019 Feb 05, 2019 Feb 07, 2019 One of the supplier accounts from the accounts payable ledger for Thompson Consulting Services is shown below viking office Supply Date 2019 Feb.1 Balance Explanation P.R. Debit Credit Balance 2,000 1,250 3,250 3,050 2,500 2 Invoice 744 5 CM 1103 P1 JI CP1 3200 550 Select the appropriate description for the entries that have been posted to this supplier's subsidiary ledger account. Date Description Feb 02, 2019 Feb 05, 2019 Feb 07, 2019