How to correct Use of home as office & Car expenses incorrectly debited from Business Account - Soletrader

Accounting
1

Hello,

I have discovered that I have incorrectly debited my ‘Business’ Account with Use of home as office & Car expenses in a period which must now remain locked. These expenses were actually paid from my private account.

I have been told that I can correct these via a Journal. I assume I would Debit my Current Account (1200) & Credit my Proprietors Drawings Account (1202).

Any advice on the proper way to correct the above would be greatly appreciated. It appears that any reference to previous transactions have to be manually added in the Journal.

2

A journal sounds right to me, DR 1200, CR 1202. Although you’ll only be able to run that journal at the end of the locked period.