Based on the results of vouching checks on sales journals found the following matters:

1. Orders from PT Krakatau for sales on 12/28/2018 amounting to Rp. 11,000,000 goods have been submitted to customer delivery order recorded twice

2. Orders from PT Usaha Lancar for sales on 12/22/2018 in the amount of Rp. 22,000,000 goods have been submitted to the customer for a delivery order. A wrong note should have been Rp. 220,000,000.

Question:

Keep an adjusting entry based on vouching results.