he following information was obtained from the records of Ronnies Dealers for the month ended 30 June 20.2: R Balance of trade payables control account in general ledger on 31 May 20.2 40 000 Trade payables column in the purchases returns journal... 5 000 Trade payables column in the purchases journal 24 000 Cash payments journal: Trade payables column. 15 000 Settlement discount received column............................................................. 1 500 General journal: Accounts with debit balances transferred to the trade receivables ledger from the trade payables ledger 1 000 Additional information (a) An invoice for R600 for merchandise purchased on credit from DT Traders was erroneously omitted from the purchases journal. (b) A credit note for R200 received from MM Wholesalers was incorrectly entered in the sales returns journal but posted to the correct side of MM Wholesalers account. The correct trade payables control account in the general ledger of Ronnies Dealers on 30 June 20.2 will be