General Journal Adjustment

SOLVED

Hi Everyone,

There was a transaction recorded on the Mastercard account back in April, the purchase was never completed or it was recorded twice (?) and I want to do a general journal entry to remove it. When inputting the information, I want to make sure the correct amounts go to the correct accounts; so, for example, one is for $63.00 - I would record $55.75 back to the Materials account and $7.25 to the taxes paid account? Or would all $63.00 go into an entirely different account for clearing?

TIA