The debits and credits from two transactions are presented in the following customer account: NAME Horizon Entertainment ADDRESS 125 Wycoff Ave. Date Item Post. Ref. Debit Credit Balance Feb. 1 Balance 280 Feb. 22 Invoice No. 422 CR106 120 160 Feb. 27 Invoice No. 445 R92 170 330 Select the choice that describes each transaction and the source of each posting. Date Action Invoice No. Posted From Journal page Feb. 22 Collected cash fill in the blank 2 422 Cash receipts journal fill in the blank 4 Feb. 27 Provided services on account fill in the blank 6 445 Revenue journal fill in the blank 8