CORRECTION OF ERROR

29.11 Alpha buys goods from Beta. At 30 June 20X5 Beta's account in Alpha's records showed $5,700 owing to beta. Beta submitted a statement to Alpha as at the same date showing a balance due of $5,200. Which one of the following could account fully for the difference? A Alpha has sent a cheque to Beta for $500 which has not yet been received by Beta. The credit side of Beta's account in Alpha's records has been undercast by $500. An invoice for $250 from Beta has been treated in Alpha's records as if it had been a credit note. Beta has issued a credit note for $500 to Alpha which Alpha has not yet received. Hello sir What effect will option 2 create