Determine the discrepancies in the Debtors Ledger

Here are the identified discrepancies in the Debtors Ledgers and the corrected ledgers:

1. Determine the discrepancies in the Debtors Ledger

• DM Moonsamy (D1):
  • Aug 8, Credit note 6 (DAJ): This entry was incorrectly recorded as a Debit of $R820$. A credit note issued to a debtor reduces the amount they owe, so it should be a Credit entry.
  • Aug 16, Receipt 33 (discount) (CRJ): This entry was incorrectly recorded as a Debit of $R140$. A discount given to a debtor reduces the amount they owe, so it should be a Credit entry.

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