O-LevelAccountingVerification of accounting records7707/12 · May/June 2014 · Q91 Mark
Which error would cause the trial balance totals to disagree?
ABusiness stationery purchased by cheque had not been recorded.
BGoods purchased on credit had been debited to the supplier's account.
CGoods sold on credit had been debited to the account of the wrong customer.
DThe purchase of a new machine had been debited to the purchases account.
✓ Correct answer
B: Goods purchased on credit had been debited to the supplier's account.
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