Besides the balance brought down, which is correct, the following sales ledger control account contains some errors: Balance bid Set off Discounts received Bad debt Cheques received SLCA a. $3,060 b. $19,720 c. $20,500 d. $8,500 41,500 1,200 780 Dishonoured cheque Payments to suppliers Credit sales Cash received 6,000 22,000 32.480 164.480 What is the closing balance in the SLCA after all the errors have been corrected? 85,100 18,900 1,000 120.000 Balance cid 164.480 Time left 0:55:02