Question

Paid Sunday expenses journalise ent

Answer 1

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${ \underline{ \underline { \bf{Journal\:Entry}}}}$

↪️ Sundry Expenses Ac Dr...../-

T.Cash Ac Cr....../-

[ Being sundry expenses paid ]

$\huge{ \underline{ \underline{ \bf{Explanation:-}}}}$

↪️ Sundry Expenses is an Expense of business firm.

In the given entry,

Sundry expenses paid Therefore DEBITED TO SUNDRY EXPENSE AC.!

↪️ Expenses paid in cash ; Therefore CASH AC WILL BE CREDITED in the above entry.!

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