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Forums › FIA Forums › Correcting Errors
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.
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.
