wrong booking of expenses

rectification will be made by making the right entry.

In this case wrong entry passed is like as below

Wrong Exp. Head  A/C Dr.
             To Cash/Bank

And

P& L A/c Dr.

           To Wrong Exp. Head A/C

Then Right entry to rectify the above entry would be

Right Exp. Head  A/C Dr

                   To Wrong Exp Head A/c

Satisfied with Kalpesh Chauhan

Byeee

agreed with Mr, Kalpesh

agree with kalpesh............

by journal voucher

Right expenses head a/c dr

 Wrong Exp. Head  A/ cr