The following transactions by Africa Traders occurred during February 2021: 1. The provisional total of the bank column in the Cash receipts journal was R11 390. 2. The provisional total of the bank column in the Cash payments journal was R 20 300. 3. Interest received on fixed deposit amounted to R2 000. 4. Insurance debit order amounted to R2 400. 5. Direct deposit from SA Dealers amounted to R5 300. 6. Commission income from tenant R2 450. 7. Security services debit order R2 900. 8. An electronic transfer for R2 000 in respect of telephone expenses was entered in the correct cash journal as R750. What will the new total of the bank column in the Cash Payments Journal of Africa Traders at 28 February 2021 be?