On $8$ October $2021,$ Miss Ivy, the owner of Plant World, received a statement

dated $30$ September $2021$ from one of her suppliers, Plants Unlimited. Miss Ivy

immediately made an EFT payment for R$3780,$ being the amount due per the

Creditors Ledger account on $30$ September $2021.$

A few days later, she compared the statement received from Plants Unlimited to

the account of Plants Unlimited and noted the following:

$$ An invoice dated $12$ September for R$1600$ had been recorded as a credit

note for R$610$ on the supplier$$s statement. The invoice was correctly

recorded in Plants Unlimited account in the creditors ledger.

$$ The credit side of Plants Unlimited account in the creditors ledger had been

undercast by R$1850.$

$$ An invoice for R$270$ shown on the supplier$$s statement was for flowers

ordered by Plant World but supplied directly to Miss Ivy for her private use.

This transaction has not been recorded in Plant World$$s books.

Required:

Calculate the balance as per Plants Unlimited$$s statement at $30$ Statement $202$