Two Transactions Were Posted to the Following Supplier's
(Creditor's)

Two transactions were posted to the following supplier's
(creditor's) account:NAME: Xample, Inc.Address: 567 Harrison Blvd.? $$\begin{array} { | r | l | c | c | r | r | } \hline \text { Date } & { \text { Item } } & \text { Post. Ref. } & \text { Debit } & \text { Credit } & { \text { Balance } } \\\hline \text { Nov. } 1 & \text { Bal ance } & \sqrt { } & && 125\\\hline 9 & \begin{array} { l } \text { Invoice No. } \\564\end{array} & \text { CP45 } & 55 & & 70 \\\hline 18 & \begin{array} { l } \text { Invoice No. } \\574\end{array} & \text { P28 } & & 75& 145 \\\hline\end{array}$$ Describe each transaction and the source of each posting.