.
$325200
$350400
$358800
$376800
$148600
$276400
$171000
$254000
$14,800 cash paid to a supplier was entered on the credit side of the supplier’s account in the payables ledger.
The total of discounts allowed $31,300 was recorded as a debit entry in the payables ledger control account instead of the correct figure for discounts received of $16,500.
The total of discounts received $7,400 has been entered on the credit side of the payables ledger control account.
A contra against a receivables ledger debit balance of $7,400 has been entered on the credit side of the payables ledger control account.
$1050
$10430
$10590
$890
$291090
$289710
$286710
$291510
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