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After a trial balance was generated on Sage, a suspense account with a CR balance has been created due to a payment by a debtor being recorded only in the bank account but not in the sales ledger. How can this error be corrected?
I know Crediting debtors control account and Debiting suspense account will not be reflected in the individiual debtor's account, so I'm at a loss as to the correct way of going about this.
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