The sales ledger control account shows a balance of £236,725, whilst the individual customer balances total £231,472.
One possible explanation for the difference between the two may bE.
An invoice for £5,253 has been recorded in the sales ledger but not in the sales day book
A payment for £5,253 has been recorded in the cashbook but not in the sales ledger
The sales day book has been overcast by £5,253
The sales daybook has been undercast by £5,253
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