$225.00 was entered but the following month error is descovered. $125.00 on receipt "B 000001" was received and not $225.00 as reported previously. The county, and the state treasurer's were overpaid $100.00. The entry should look like this. Put an "X" in disposition code. Subtract the $50.00 from the appropriate columns this month reducing what the court would distribute to these individuals/funds.