Cash sales 2000 were posted as 200
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cash a/c debit
To sales
What we did is cash a/c debit
To commmision ( we credit it because it an income for us as we assume commission is being received and all incomes are to be credited) although this entry us wrong
So correct entry to rectify the error would be
Commission a/c debit ( debit what is wrongly credited )
To sales (credit what should be credited)
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