9. The information for preparing a Control account is obtained from: A. The General Journal B. The books of prime entry C. The Cash Book D. The Ledger 10. Which of the following errors will not cause the Trade Receivables Control account balance to disagree with the sum of the list of individual ledger balances: i) A credit note for N$900 issued to a customer has not been entered in the Returns Inwards Journal, ii) A sales invoice for N$6,400 has been posted to the customer as N$4,600 ii) The customer's list includes a credit balance of N$1,800 as a debit balance. iv) Discount column on receipt side of Cash Book has been over-cast by N$1,400. v)N$350 discount allowed to a customer has been posted to his account as N$35. A. iii and iv B. ii only C. i only D. ii and