Two transactions were posted to the following customer account. NAME: Boogie Board Water Wear ADDRESS: 2340 Xtreme Surf Date I tem Post Ref Debit Credit Balance June 1 Balance $819 June 6 Invoice No. 456 R34 $871 $1,690 June 24 Invoice No. 567 C R67 $819 $871 Describe each transaction and the source of each posting. June 6 Provided $ of services on account to Boogie Board Water Wear. June 24 Cash of $ was collected from Boogie Board Water Wear