7(c). Both debtors paid their invoice in full. Ben Smith paid the invoice in full. The funds received were banked and the followingjournal entry was recorded in the Cash Receipts Journal. Dr Bank $1,500.00 Cr Debtors $1,500.00 Carrie Carrigan paid the invoice in full. The funds received were banked and the followingjournal entry was recorded in the Cash Receipts Journal. Dr Bank $11,550.00 Cr Debtors $11,550.00 Check the transaction details and the invoices you prepared for Ben Smith and Carrie Carrigan. (Hint: Have the amounts for both invoices been recorded correctly?) In accordance with the rm '5 policies and procedures, an adjustment to rectify the error must be made as soon as it is identied. Record the adiustment needed in the Cash Receipts Journal to correct the error. Cash Receipts Journal Receipt A/ C Debtors GST Amount No. No. Collected Banked W\" W_