Question

Based on the results of vouching checks on sales journals found the following matters: 1. Orders...

Based on the results of vouching checks on sales journals found the following matters:

1. Orders from PT Krakatau for sales on 12/28/2018 amounting to Rp. 11,000,000 goods have been submitted to customer delivery order recorded twice

2. Orders from PT Usaha Lancar for sales on 12/22/2018 in the amount of Rp. 22,000,000 goods have been submitted to the customer for a delivery order. A wrong note should have been Rp. 220,000,000.

Question:
Keep an adjusting entry based on vouching results

Business   Accounting   
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Answer #1
28-12-2018 Sales A/c Dr         1,10,00,000.00
      To, PT Krakatau     1,10,00,000.00
(Being Sales to PT Krakatau reversed dut to recorded Twise )
22-12-2018 Sales A/c Dr      19,80,00,000.00
      To, Usha Tances 19,80,00,000.00
(Being Excess sales value Reversed (220000000-22000000 )
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