We had a purchase invoice processed and got GST/QST refund. But later on, the auditor found billing info was wrong, and asked us to pay back GST/QST, how to record this payment?
This invoice billing info write our another company, so I did a sale invoice to that company:
Dr. Accounts Receivable 900.00
Cr. 2310 GST on sales 300.00
Cr. 2340 QST on sales 600.00
and I make a payment to Revenue Quebec
Dr. 2310 GST on sales 300.00
Dr. 2340 QST on sales 600.00
Cr. cash bank account 900.00
is this correct?