The debits and credits from two transactions are presented in the following customer account: NAME Moravian Products Inc. ADDRESS 46 W. Main St. Post. Debit Balance Date Item Ref. Credit Aug. 1 Balance 1,200 Invoice No. 119 R24 1,950 10 750 Invoice No. 106 CR46 17 610 1,340 Describe each transaction and the source of each posting.

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The debits and credits from two transactions are presented in the following customer
account:
NAME
Moravian Products Inc.
ADDRESS
46 W. Main St.
Post.
Debit
Balance
Date
Item
Ref.
Credit
Aug. 1
Balance
1,200
Invoice No. 119
R24
1,950
10
750
Invoice No. 106
CR46
17
610
1,340
Describe each transaction and the source of each posting.
Transcribed Image Text:The debits and credits from two transactions are presented in the following customer account: NAME Moravian Products Inc. ADDRESS 46 W. Main St. Post. Debit Balance Date Item Ref. Credit Aug. 1 Balance 1,200 Invoice No. 119 R24 1,950 10 750 Invoice No. 106 CR46 17 610 1,340 Describe each transaction and the source of each posting.
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