Q16 Erin Ltd received the statement of account below from a supplier. Enter each amount in the correct column (Debit or Credit), then complete the Balance column.
Transactions: • 05/09/26 Invoice 210 issued €2,800 • 13/09/26 Payment received €2,500 • 21/09/26 Invoice 224 issued €1,900 • 29/09/26 Credit Note 9 issued for damaged goods returned €400