Two transactions were posted to the following creditor's account: NAME Windsurf, Inc. ADDRESS 343 Coastline Road Date Item Post. Ref. Debit Credit Balance 632 Aug. 1 Balance 8 Invoice No. 333 CP38 632 15 Invoice No. 567 P11 1,076 1,076 Aug. 8 Payment of $ Describe each transaction and the source of each posting. to Windsurf, Inc. on account. Aug. 15 Purchased $ of supplies on account from Windsurf, Inc