Suppost i see the accounting of a company. And i made the following entry.
DEBIT
DATE Type Amount
--------------------------------------------------------------------------------
2013/august-1 Transportation Cost 5000
But unfortunately after 2 months i realized that the amount must be 5500 instead of 5000.
On over-writing i have to do re-totalling on Day-book, ledger and other files as well..
Friends, What would you suggest me to do?
DEBIT
DATE Type Amount
--------------------------------------------------------------------------------
2013/august-1 Transportation Cost 5000
But unfortunately after 2 months i realized that the amount must be 5500 instead of 5000.
On over-writing i have to do re-totalling on Day-book, ledger and other files as well..
Friends, What would you suggest me to do?
