continuation...HELP me how to entry these...........?

Question

Apr 29 Partial payment of account from Mar 9 transaction, $ 600, 000

Apr 30 Replenishment of petty cash disbursements:

Maintenance Exp 1000
Telephone bills 999
Utilities 1,500
Repairs Exp 500
Supplies Exp 600

Answer 1

Apr 29 Partial payment of account from Mar 9 transaction, $ 600, 000
Dr A/cs payable 600k
Cr Cash 600k
(being partial payment for purchase of CDs)

Apr 30 Replenishment of petty cash disbursements:
Dr Maintenance Exp 1000
Dr Telephone bills 999
Dr Utilities 1,500
Dr Repairs Exp 500
Dr Supplies Exp 600
Cr Petty cash 4599
(being amts used up in petty cash fund)

Dr Petty cash 4599
Cr Cash 4599
(to replenish petty cash fund)