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To correct a general journal entry, you should- Select one: O choose the adjust an entry option, choose the transaction, edit it and post
To correct a general journal entry, you should- Select one: O choose the adjust an entry option, choose the transaction, edit it and post enter the transaction correctly - when you use the same source number, the original entry is cancelled O make a reversing entry and then enter the transaction correctly O make a reversing entry to cancel the original incorrect entry
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