Hopper is reviewing his accounts receivable ledger balances at 31 May 20X0 before sending out the customer statements.Customer Jacks account shows that he owes Hoppers business 4,125. The following items are noted:

1 Jack was expected to take a cash discount of 2% on the last sale of goods for 1,200 but did not make the payment within the agreed terms

2 A manual cheque for 358 received from customer Noble has been coded incorrectly and recorded in Jack's account

What should be the corrected closing balance on Jack's

account at 31 May 20X0?

A 3,791

B 4,459

C 4 483

D 4,507