Credit purchase from rohan rs9000 were postedto debit of gobind as rs 10000
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1)Wrong Entry
Gobind a/c
To sales
2)Reverse Entry
Sales
To Gobind
3) Correct Entry
Rohan
To Sales a/c
Then Cut Sales From 2nd and 3rd we get this
4) Rohan a/c
To Gobind
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