The debits and credits from two transactions are presented in the following creditor's (supplier's) account: NAME Connection Services Inc. ADDRESS 2199 Commerce Place Date Item Post. Ref. Debit Credit Balance Nov. 1 Balance 349 236 585 Nov. 11 Invoice No. 744 P140 Nov. 22 Invoice No. 738 CP35 141 Select the choice that describes each transaction and the source of each posting. 444 Date Action Invoice No. Posted From Journal Page Nov. 11 Nov. 22