correcting a journal

[The Secretary]

Hi

I posted the following journal

3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9

How do I correct please

many thanks

[brucedenney]

3015 T9
4005 T0
6100 T9 - Should be T0
3015 T0- Should be T9

Reverse it and then do it properly eg

Original entry

Code: Select all

JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T9 £100
JD 3015 T0 £100

Reversal

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JD 3015 T9 £100
JD 4005 T0 £100
JC 6100 T9 £100
JC 3015 T0 £100

Correct reentry

Code: Select all

JC 3015 T9 £100
JC 4005 T0 £100
JD 6100 T0 £100
JD 3015 T9 £100

[The Secretary]

Many thanks Bruce x