The total of R$21914$ of the list of individual debtor balances of Clayville Stores, differs from the balance of the trade receivables control account at $28$ February $2022.$ Upon investigation, the following were found:

The list of debtor's balances had been undercast by R$258.$

Goods to the value of R$3262,$ bought by client N Nkosi, was inadvertently debited to the account of M Nkosi.

Sales invoice number $56$ for R$709$ which was entered correctly in the sales journal, was entered as R$1709$ in C North's account.

Required:

What is the closing balance of the trade receivables control account of Clayville Stores on $28$ February $2022?$