Soru

The following details were extracted from the accounting records of Kalu Traders for the year ended 31st December 2025:

- Balance b/f (1st Jan 2025): Debit balance $\text{₦}52,000$; Credit balance $\text{₦}1,500$
- Total sales for the year: $\text{₦}210,000$ (including cash sales of $\text{₦}40,000$)
- Returns inwards: $\text{₦}6,500$
- Discount allowed: $\text{₦}3,800$
- Bad debts written off: $\text{₦}2,400$
- Provision for doubtful debts: $\text{₦}3,500$
- Dishonoured cheque from debtor: $\text{₦}4,200$
- Contra set-off with Purchases Ledger: $\text{₦}5,000$
- Cash refund to credit customer for overpayment: $\text{₦}1,800$
- Balance c/f (31st Dec 2025): Debit balance $\text{₦}68,000$; Credit balance $\text{₦}800$

What was the total amount of cash received from credit debtors during the year?