Hi Gamuk - if this entry was made via your Cash Book you can generally reverse it by entering it in exactly the same way as you first entered it, but by making your figures minus amounts.
As this was a consolidated entry, all the items should be entered.
An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France
Thank you Mike C