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1.A company had a balance on its accounts receivables control account (总账)of $517,000 at 30 November 20×8. This did not agree with the total of the list balances in its receivable ledger(明细账). Following an investigation, the following errors were discovered:
(1) A contra with a customer of $1,400 was omitted from the receivables ledger control account(总账)
(2) An invoice of $3,800 was posted to the customer’s account(明细账) as $1,800
(3) The sales day book had been overcast by $1,500 加总错误,影响总账
(4) A debit balance that had been extracted from the sales ledger of $1,000 had been incorrectly recorded in the list balances(明细账) as a credit balance
What is the revised accounts payable control account (总账)total after correcting the errors above?