[analeeena]

A double entry posting has been completed incorrectly. Terry and Davies Ltd receivable account has been debited a sale of £2,500 when it should have been debited to Tommy and Davies Ltd’s receivable account.
How can this error be rectified, with the use of a journal system?

I am confused with the answer, I want to ask that is the answer is There are no entries because the error is in subsidiary account, or the error be rectified by
Dr Tommy and Davies’s receivable 2500
Cr Terry and Davies’s receivable 2500

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