hi.. inthe month of june our expenses 540.petty cash replenishment we receive

hi..
inthe month of june our expenses 540.petty cash
replenishment we received 530.
in the next month we received the balance 10 and july petty
cash replenishment for 450 + 10.
how to prepare jv.

eg: subry expenses a/c 540
to cash 530
to ???? 10
july:
sundry expenses 450
??????????????? 10
to cash 460

pls help

Question Posted / bhavani@ug

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hi.. inthe month of june our expenses 540.petty cash replenishment we received 530. in the next ..

Answer / sajeermoidu

IN JUNE
SUNDRY EXP A/C DR.......540
TO CASH .........................530
TO SUNDRY EXP PAYABLE/OUTSTANDING 10

IN JULY

SUNDRY EXP A/C DR........450
SUNDRY EXPPAYABLE/OUTSTANDING...10
TO CASH.....................460

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