From August Sales Journal:
	Day of	Sales	Shipping	Amount
	Month	Invoice No.	Document No.	of Sale	Cutoff Issue?
	30	6091	985	$634.33	Properly recorded in August
	30	6094	990	4,583.68	Cutoff error: Should be recorded in September
	31	6092	986	1,069.12	Properly recorded in August
	31	6093	989	1,906.75	Cutoff error: Should be recorded in September
	31	6095	987	103.67	Properly recorded in August

From September Sales Journal:
	Day of	Sales	Shipping	Amount
	Month	Invoice No.	Document No.	of Sale	Cutoff Issue?
	1	6097	984	$2,995.60	Cutoff error: Should have been recorded in August
	1	6096	988	68.97	Cutoff error: Should have been recorded in August
	1	6098	991	733.69	Properly recorded in September
	2	6100	992	1,776.43	Properly recorded in September
	2	6099	993	509.92	Properly recorded in September

(Enter the amount to the nearest cent.)

We can conclude that there is currently a net

overstatement

in August sales of

$

???