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income of last year entered in current year

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(Querist)
29 January 2011 hello....
nw a days i m doing an audit of a pvt. ltd. comp. they made a due entry of commission receved in the current year relatd to last year.
can you tell me how cn i rectify the same, and plz also tell me the journal entry also.
reply as soon as possible.
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Ravikant

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Ravikant (Expert)
30 January 2011 Bank A/c..Dr
To Prior Period Income A/c
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
30 January 2011 income a/c ( natural head) dr.

To prior period income a/c
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