Question 09 On 1 August, an invoice to Accounts Receivable C. Jones $440 including GST was recorded as follows: (a) Debited to Accounts Receivable C. James (b) Credited to Sales - Hardware instead of Sales - Software (c) On 2 August, it was discovered that the amount was also incorrect and should have been $4,400 incl. GST. Required: General Journal entries to correct these errors. General Journal of C. Jones Date Details Acc No. Debit Credit