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Two Transactions Were Posted to the Following Creditor's Account:NAME Windsurf

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Two transactions were posted to the following creditor's account:NAME Windsurf, Inc.ADDRESS 343 Coastline Road?  Date  Item  Post. Ref.  Debit  Credit  Balance  Aug. 1 Balance 1,2108 Invoice No. 333 CP38 1,21015 Invoice No. 567 P11 735735\begin{array} { | r | l | c | c | c | r | } \hline \text { Date } & \text { Item } & \text { Post. Ref. } & \text { Debit } & \text { Credit } & \text { Balance } \\\hline \text { Aug. } 1 & \text { Balance } & & & & 1,210 \\\hline 8 & \text { Invoice No. } 333 & \text { CP38 } & 1,210 & & - \\\hline 15 & \text { Invoice No. } 567 & \text { P11 } & & 735 & 735 \\\hline & & & & & \\\hline\end{array} Describe each transaction and the source of each posting.?

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Aug. 8Payment of $1,210 to Windsurf, Inc...

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