Gizmo Enterprises provided you with the following information regarding the list of totals and balances on 28 February 20.8 R TOTALS FOR JOURNALS Cash receipts joumal totals for the month Trade receivables column.... Settlement discount granted column. Sales column. Trade payables column 207 420 12 000 404 000 5 600 Additional information The trade receivable's column in the cash receipts journal was undercast by R900. Which one of the following represents the correct general ledger entries for bank and settlement discount granted? A. General ledger Account to be debited Bank and settlement discount granted Account to be credited Trade receivables control Amount R 207 420 Amount B. General ledger Account to be debited Bank and settlement discount granted R Account to be credited Trade receivables control 206 520 C. General ledger Account to be debited Trade receivables control Account to be credited Bank and settlement discount granted Amount R 208 320 General ledger Account to be debited Bank and settlement discount granted Account to be credited Trade receivables control Amount R 208 320 . E. General ledger Account to be debited Trade receivables control Account to be credited Bank and settlement discount granted Amount R 207 420