PE 5-2A Accounts receivable subsidiary ledger
The debits and credits from two transactions are presented in the following customer account:
| NAME | Signal Communications Inc. | ||||
| ADDRESS | 76 Oak Ridge Rd. | ||||
| Post | |||||
| Date | Item | Ref. | Debit | Credit | Balance |
| June 1 | Balance | v | 280 | ||
| 20 | Invoice 579 | CR106 | 95 | 185 | |
| 28 | Invoice 527 | R92 | 75 | 260 | 260 |
Describe each transaction and the source of each posting.
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