Back in May I created an Accounts Receivable entry and posted the amount of the A/R to a Revenue account. When the customer paid the bill in July and the bookkeeper made the bank deposit he forgot about the A/R and posted the amount to the same Revenue account. I cannot figure out what entry or entries I have to do to debit the revenue account and clear the A/R without affecting the bank deposit. any help on this much appreciated. (In case it is not obvious I am not an accountant).