Talkdesk ZENDESK JUICENET * Enel X-EVOS my UNISA Dashboard university of south africa 150 YEARS Calendar Dashboard / Courses / UNISA / 2023 / Semester 1/ FAC1501-23-S1 / Welcome Message / Assessment 9 NB: Instructions EH Answer ZENDESK CHAT The list of debtor's balances had been undercast by R1 419. Goods to the value of R3 499, bought by client N Nkosi, was inadvertently debited to the account of M Nkosi. Sales invoice number 386 for R419 which was entered correctly in the sales journal, was entered as R1 419 in C North's account 1. Use a full stop to indicate any decimals (eg: 1000.01) 2. Only show the amount, do not show the R (eg: 12141.72) The total of R31 071 of the list of individual debtor balances of Clayville Stores, differs from the balance of the trade receivables control account at 30 April 2022. Upon investigation, the following were found: Required: What is the closing balance of the trade receivables control account of Clayville Stores on 30 April 2022? INTERNAL TOOLS S STRIPE Type here to search myModules J' S ( myAdmin PAYPAL HERE

The total of R31 071 of the list of individual debtor balances of Clayville Stores, differs from the balance of the trade receivables control account at 30 April 2022. Upon investigation, the following were found: The list of debtor's balances had been undercast by R1 419. Goods to the value of R3 499 , bought by client N Nkosi, was inadvertently debited to the account of M Nkosi. Sales invoice number 386 for R419 which was entered correctly in the sales journal, was entered as R1 419 in C North's account. Required: What is the closing balance of the trade receivables control account of Clayville Stores on 30 April 2022? NB: Instructions 1. Use a full stop to indicate any decimals (eg: 1000.01) 2. Only show the amount, do not show the R (eg: 12141.72)