Identify the different types of errors A payment by cheque to a creditor. $216, had been entered in the books as $261. il Completely omitted from the books is a payment of Motor Expenses by cheque 537. . A sale of $150 is made but an error is made in calculating the sales invoice value as $130. The invoice is recorded in the books as S130 instead of $150. Q73Y ou are given the following information: The balance in the Sales Ledger Control Account on 1 January, 2020 was $12.000. Credit Sales were $9,300. Total receipts from customers during 2020 $11.490. Discounts Allowed was $625. What is the closing balance in the Sales Ledger Control Account as at 31 December, 2020? $14.190 $9.185 $13,565 59.810