Which type of error would cause a trial balance not to balance?
- AA payment for rent of $250 had been debited in the bank account. It had been entered correctly in the rent account.
- BA purchase invoice for $259 was entered in the purchases journal as $295.
- CA sales invoice for $180 was lost before it could be entered in the sales journal.
- DA sales return of $500 was debited in the customer’s account and credited to the purchases returns account.