At the close of a financial year, the debit balance shown in a trader’s sales ledger control account was $26800$. On the same date, the balances in the sales ledger added up to $30000$. He later found the following errors: 1. A dishonoured cheque for $1000$ had not been entered in the sales ledger control account. 2. A sales ledger credit balance of $500$ had been recorded as a debit balance. 3. The sales journal had been undercast by $1200$. Determine the amount of trade receivables that should be shown in the statement of financial position.
- A$26600
- B$29000
- C$29500
- D$31000