The company collected OMR 500 from Customer Ali on account but it was erroneously credited to the account of Customer Fahad. The correcting entry is Accounts Receivable - Fahad 500l Accounts Receivable - Ali 500 Accounts Receivable - Ali 500 Accounts Receivable - Fahad 500 Cash 500 Accounts Receivable - Fahad 500 Cash 500 Accounts Receivable - Ali 500