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 Balance 640 Aug. 1 Aug. 10 Invoice No. 39 CR43 125 515 Aug. 17 Invoice No. 36 R18 105 620 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