The closing balance on a sales ledger control account was $10150.
It was then discovered that:
1 a sales invoice for $\$ 270$ had been correctly entered in the sales journal but posted to the customer’s account as $\$ 200$
2 goods returned by a credit customer for $90 had not been entered in the sales returns journal.
What was the total of the individual sales ledger balances before the correction of these errors?
1 )
$9990
$10080
3 )
$10170
4 )
$10220
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