Regarding accounting entries

This query is : Resolved 

02 October 2020 Sir/madame,in the FY 2017-18 i missed the payment entry of Rs.2608 in the partys' ledger.And in the FY 2018-19 i missed expense entry rs.2254 and also made excess paid cash entry rs.3856(actually not made in that year).How to solve this problem in the FY 2019-20.Please pass the journal entries..please guide me..

06 October 2020 You can enter as Your regular accounting entry. But, Give correct narration for reference.


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