Two transactions were posted to the following creditor's account: NAME Windsurf, Inc. ADDRESS 343 Coastline Road Date Aug. 1 8 15 Item Balance Invoice No. 333 Invoice No. 567 Post. Ref. Payment of $ Purchased $ CP38 P11 Debit Credit 1,210 Describe each transaction and the source of each posting. Aug. 8 Aug. 15 735 Balance to Windsurf, Inc. on account. of supplies on account from Windsurf, Inc. 1,210 735

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Two transactions were posted to the following creditor's account: NAME Windsurf, Inc. ADDRESS 343 Coastline Road Describe each transaction and the source of each posting. Aug. 8 Payment of

$

Aug. 15 Purchiased

$

to Windsurf, Inc, on account. of supplies on account from Windsurf, Inc.

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