The balance of a purchases ledger control account was $7270. However, the total of the accounts of trade payables was $\$ 6860$.
The following errors have been discovered.
1 A credit note received from a supplier for $100 had been omitted from the book of prime entry.
2 The discounts received column in the cash book had been understated by $\$ 50$.
When these errors were corrected the balance on the purchases ledger control account still did not match the total of the accounts of trade payables.
What were the updated amounts after the corrections?
1 )
A
B
3 )
C
4 )
D
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