When a trial balance did not agree, a suspense account was opened. It was later found that returns of $200$ had been entered correctly in the supplier’s account but were debited to the sales returns account. No other errors existed. What was the balance on the suspense account before this error was corrected?
- Acredit $200$
- Bcredit $400$
- Cdebit $200$
- Ddebit $400$