Hi

I need some urgent help... made a mess with my supplier journals.

I wrote off debit and credit amounts of 0,01 and -0,39 (over payments and under payments), but I did it in the supplier journal and not the general journal I did not use the Bad Debts or Bad Debts Recovered contra accounts but the general ledger accounts used for each supplier for example printing and stationery.

Example:
01/11/2018 Supplier - Builders Ref# Description - Write Off Tax - 15% Contra Account - Repairs & Maintenance Amount - R 0,01

Please advise me on how to correct my mistakes