Konrad’s purchases ledger showed a combined trade payables balance of $57400$. The errors below were subsequently found. Discount allowed overcast in cash book: $2000$ Returns outwards omitted from a supplier’s account: $350$ Payments to trade payables undercast in cash book: $137$ Purchases journal overcast: $500$ What should the corrected total of trade payables balances be?
- A$54413$
- B$54913$
- C$55050$
- D$57050$