$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 thesA check was returned from the bank marked Non-Sufficient Funds (NSF), it was docketed it on page 5, line # 1. Subtract the $225.00 and subtract the appropriate assessments from this month's docket. The reversing entry should look like this: put an "X" in disposition code.