Two transactions were posted to the following creditor's account: NAME Windsurf, Inc ADDRESS 343 Coastline Road Date Post. Ref. Balance Item Debit Credit Aug. 1 Balance 1,210 Invoice No. 333 8 38 1,210 15 Invoice No. 567 P11 735 735 Describe each transaction and the source of each posting. Payment of $ to Windsurf, Inc. on account Aug. 8 Purchased $ of supplies on account from Windsurf, Inc. Aug. 15