unLbeatur-assignment-take& Calculator Two transactions were posted to the following creditor's account NAME Windsurf, Inc. ADDRESS 343 Coastline Road Date Post. Ref. Debit CreditBalance Item Aug. 1 Balance Invoice No. 333 Invoice No. 567 1,210 CP38 1,210 15 P11 735 735 Describe each transaction and the source of each posting Aug. 8 Payment of $ 1,210 | to windsurf, Inc. on account. Aug. 1S Purchased s 7 735 of supplies on account from Windsurf, Inc. Aug. 15