Correcting ErrorsForums › FIA Forums › FA1 Recording Financial Transactions Forums › Correcting ErrorsThis topic has 1 reply, 2 voices, and was last updated 9 years ago by secondstar.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts October 27, 2015 at 2:55 am #279149 erickjosephParticipantTopics: 3Replies: 6☆Could anyone help me to show how we can correct this error on the receivables ledger?The sales returns of $200 was recorded twice on the receivable ledger. On the side of cash it was recorded correctly. October 27, 2015 at 5:42 am #279160 secondstarMemberTopics: 16Replies: 220☆☆☆Is it a question from Control Account??If yes, then simply make a Debit entry in Receivables Ledger…If not, then please mention from which chapter is it.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In