It appears that there was an error in charging a sale on account to the wrong customer. Specifically, a sale for $627.50 that was intended for Musheer Orthopedics was incorrectly charged to the account of Hubbard Medical Clinic.
In order to correct this error, the company will need to issue a credit to Hubbard Medical Clinic's account for $627.50, and then re-charge the sale to Musheer Orthopedics' account. This will ensure that each customer's account is accurate and up-to-date.
It's important to double-check all transactions and account information to avoid errors like this in the future. This can include verifying customer information, checking invoices and receipts for accuracy, and reconciling accounts regularly.