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You can't input to calculated members - that includes journals.
Set up another custom hierarchy in which to put the calculation result for AccountA. The children of this hierarchy might be "RawCalc", "Adj" etc...
When you calculate Account A, place the result into the RawCalc member, ie
Now you can enter an amount into the "Adj" custom member for that account, for any required adjustments.
The total of RawCalc + Adj will roll up to the top member for that C2 hierarchy, for example C2#TotalCalc.
You can then use TotalCalc as your adjusted AccountA total.
You might try changing the metadata so that Account A is not calculated. Then in the rules, write the calculation to run only on <entity currency> (or <entity curr adjs>, I'm a bit confused by the requirement).