أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
The Entry you made has no impact on cash balance ultimately. So Just cancel it and make a new entry with correct debit and credit impact.
If u don't cancel wring entry, even then the trial will remain the same.
We done a mistake means we should cancel the entry of reverse the entry
Rectify the entry:-
step 1:what was the wrong entry made
step 2:what entry should have been made
step 3: analyze both step and come up with correcting entry.
we will cancel the entry no and rectify entry