Two transactions were posted to the following creditor's account: NAME Windsurf, Inc. ADDRESS 343 Coastline Road Item Post. Ref. Debit Credit Balance Date Aug. 1 Balance 1,210 8 Invoice No. 333 CP38 1,210 15 Invoice No. 567 P11 735 735 Describe each transaction and the source of each posting. Aug. 8 Payment of $ to Windsurf, Inc. on account. Aug. 15 Purchased $ of supplies on account from Windsurf, Inc.