Question

journal entry for paid for sundry expenses ​

Answer 1

miscellaneous expenses a/c dr.

To cash / bank a/c

Answer 2

Explanation:

Sundry expence is reducing our balnce of asset like bank or cash balance so the respective cash or bank balance should be reduced and hence it is credited.

And by following boubble entry concept there must be one debit entry so the expence account shoud be debited.

At the end of the year the balance in expence account will be transferred to profit and loss account.

The illustrative entries are as follows -

Sundry expense a/c dr.

To cash a/c

Profit and loss a/c dr.

To Sundry expense