How to record a negative check. The entry on the screenshot is incorrect

General Journal The Summit 8848, Everest Road Tibe City, Himal Valley United-Mountains Receipt Report There are entry errors on this input screen. Please make the necessary corrections before First Attempt revalidating your work. 2020-12-27 Cheque received for Invoice S-1625 and S-1624 Summit Entry TCI IX7 Received cheques: Debit 45.00 45.00 S Credit 3,847.07 3,847.07 Next x x CHEQUE #1 #2 Notes: INVOICE # s-1625 s-1624 CLIENT City Sports Complex City Sports Complex TOTAL 2020-12-29 RR-47 TOTAL - 732.33 4,579.40 3,847.07 General Accounts 1100 - Bank 1200 - Accounts receivable Select an account... Total Subsidiary Ledger Validation