Dreamer Company reported the "Receivables" account with a debit balance of P2,000,000 at year-end. The allowance for doubtful accounts had a credit balance of P50,000 on the same date. Subsidiary details reveal the following: Trade accounts receivable 775,000 Trade notes receivable 100,000 Installments receivable, usually due one to two years 300,000 Customers' account reporting credit balance arising from sales return (30,000) Advance payments for the purchase of merchandise 150,000 Customers' accounts reporting credit balances arising from (20,000) advance payments Cash advance to subsidiary 400,000 Claim from an insurance entity 15,000 Subscriptions receivable due in 60 days 300,000 Accrued interest receivable 10,000 Compute the amount presented as "trade and other receivables" under current assets.