The debits and credits from two transactions are presented in the following customer account: NAME Pop-Up Dessert Snacks Inc. 46 W. Main St. ADDRESS Date Item Post. Ref. Debit Credit Balance Aug. 1 Balance 706 Invoice No. 34 R15 76 782 Aug. 10 Aug. 17 Invoice No. 40 CR43 162 620 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal page Aug. 10 Aug. 17