The debits and credits from two transactions are presented in the following customer account:

NAME	Bonnie's Bakers Inc.
ADDRESS	46 W. Main St.
Date	Item	Post. Ref.	Debit	Credit	Balance
Aug. 1	Balance				475
Aug. 10	Invoice No. 59	R34	80		555
Aug. 17	Invoice No. 62	CR22		90	465

Select the choice that describes each transaction and the source of each posting.

find the right answers.

Date		Action	Invoice No.	Posted From	Journal page
Aug. 10		Collected cashPaid on accountProvided services on accountPurchased services on account	fill in the blank 2	Cash payments journalCash receipts journalPurchases journalRevenue journal	fill in the blank 4
Aug. 17		Collected cashPaid on accountProvided services on accountPurchased services on account	fill in the blank 6	Cash payments journalCash receipts journalPurchases journalRevenue journal