Question: hello. please help me make a correcting journal entry. LT - mortgages -2 should have been recorded as $7,099.88 and Finance - interest expense should

Details Payee Info Entity 600broad 600broad 600broad Amount Workflow Approvers Account 2,403.27 2300-1020 7,099.88 5400-6110 2,138.92 5400-6255 11,642.07 Account Description LT- Mortgages - 2 Finan Interest Expenses II Finan- Loan Fees April Notes 4/1/200 Tin creder. I nor I debit. Fin 4,696.6/ 6,69161 Details Payee Info Entity 600broad 600broad 600broad Amount Workflow Approvers Account 2,403.27 2300-1020 7,099.88 5400-6110 2,138.92 5400-6255 11,642.07 Account Description LT- Mortgages - 2 Finan Interest Expenses II Finan- Loan Fees April Notes 4/1/200 Tin creder. I nor I debit. Fin 4,696.6/ 6,69161
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