Jason gave the following details. 1 March: sales ledger control account had a debit balance of $400 31 March: credit sales $520; cheques received from trade receivables $300; bad debts written off $45; a cheque received from a credit customer was dishonoured $10. What debit balance was shown on the sales ledger control account at 31 March?
- A$565
- B$585
- C$620
- D$655