The debits and credits from two transactions are presented in the following customer account: NAME Moravian Products Inc. ADDRESS 46 W. Main St. Post. Ref. Debit Credit Date Aug. 1 10 17 Item Balance Invoice No. 119 Invoice No. 106 Balance 1,200 1,950 1,340 750 R24 CR46 610 Describe each transaction and the source of each posting