Parker Traders provided you with the following information regarding the list of totals and balances on 30 April 20.8 R TOTALS FOR JOURNALS Total of the trade receivables column in the sales journal................. Total of the trade payables column in the purchases journal........... Total of the trade receivables column in the sales returns journal..... Total of the trade payables column in the purchases returns journal BALANCES OF GENERAL LEDGER ACCOUNTS Balance of allowance for credit losses (1/03/20.7) Balance of trade receivables control account (1/03/20.7)................. 276 080 215 200 4 000 8:600 2040 40 800 Additional information A sales invoice of R950 was entered twice in the sales journal and posted twice to the personal account of a debtor, Mr T Maharaj. What will the general journal entry for the correction of the sales invoice of R950 that was entered twice in the sales journal and personal account of Mr T Maharaj be?