A sales invoice for R920 was entered twice in the sales journal and was posted twice to the applicable accounts in the general ledger and the personal account of the debtor, Mr T Maharaj. The entity is a registered VAT vendor, and the applicable VAT rate is 15%. The transaction will be corrected by processing the following journal entries: Instructions: Drag the correct answer into the correct space. An option can be used more than once. When recording the debit entries, you must start with the applicable income or expense account, followed by the applicable vat account. A sales invoice for R920 was entered twice in the sales journal and was posted twice to the applicable accounts in the general ledger and the personal account of the debtor, Mr T Maharaj. The entity is a registered VAT vendor, and the applicable VAT rate is 15%. The transaction will be corrected by processing the following journal entries: Instructions: Drag the correct answer into the correct space. An option can be used more than once. When recording the debit entries, you must start with the applicable income or expense account, followed by the applicable vat account