Payment Voided & accounted but Accounting entires hitting wrong account

 Team,

            we have created a payment for Invoice, cleared it, Reconciled.later Uncleared & Voided it. But now when we see the accounting entries  for the voided payment, it is hitting wrong account. Also when we see the accounting entries when payment is created are (Item Exp Dr, Liability Cr) which is wrong. Now when the payment is voided, now the reverse entires has been generated whcih is creating credit entry for Item Expense.

            Please check the attached Ap list & GDF for the Payment & kindly advise us.