The following payables ledger control account contains some errors. All goods are purchased on credit. Purchases Ledger Control Account $ $ Purchases 963,200 Opening balance 384,600 Discount received 12,600 Purchases returns 17,400 Set offs 4,200 Cash paid to 988,400 suppliers Closing balance 410,400 1.390.400 1.390.400 What is the closing balance in the PLCA after all the errors have been corrected?