How to make a general journal entry to correct the error

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Question - On August 22, 2019, an employee of Bell Company mistakenly debited the Repair Expense account rather than the Truck Expense account when recording a bill of $755 for repairs. The error was discovered on October 1.

Can you show me how to make a general journal entry to correct the error using the following columns: date, general journal, debit, and credit?

Reference no: EM132428775

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