part of a question
a supplier in the payables ledger with a debit balance of 800 has been included on the list of payables as a credit balanc
why we do not correct this in the payables ledger control account
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control account
Why would you? The error is in the extracted list of balances, not in the control account
And what's this question doing in the F4 Law Ask the Tutor page?
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