The following receivables ledger control account has been prepared by a trainee accountant
RECEIVABLES LEDGER CONTROL ACCOUNT
$
Balance
284,680
Cash received from credit customers
179,790
Credit sales
189,120
Contras against amounts owing by
Discounts allowed
3,660
company in payables ledger
800
Irrecoverable debts written off
1,800
303,590
Sales returns
4,920
484,180
What should the closing balance on the account be when the errors in it are corrected?
The correct answer is: $282,830
Opening balance
Cash received
Contras
Closing balance
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