diff --git a/erpnext/docs/user/manual/en/accounts/index.md b/erpnext/docs/user/manual/en/accounts/index.md
index ab93126..84c901d 100644
--- a/erpnext/docs/user/manual/en/accounts/index.md
+++ b/erpnext/docs/user/manual/en/accounts/index.md
@@ -6,7 +6,7 @@
 
   * Sales Invoice: The bills that you raise to your Customers for the products or services you provide.
   * Purchase Invoice: Bills that your Suppliers give you for their products or services.
-  * Journal Entrys: For accounting entries, like payments, credit and other types.
+  * Journal Entries: For accounting entries, like payments, credit and other types.
 
 ### Topics
 
diff --git a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
index 8df8201..3bfc24c 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/bank-reconciliation.md
@@ -1,7 +1,7 @@
 ### Bank Reconciliation Statement
 
 If you are receiving payments or making payments via cheques, the bank statements will not accurately match the dates of your entry, this is because the bank usually takes time to “clear” these payments. Also you may have
-mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entrys using the “Bank Reconciliation”
+mailed a cheque to your Supplier and it may be a few days before it is received and deposited by the Supplier. In ERPNext you can synchronise your bank statements and your Journal Entries using the “Bank Reconciliation”
 tool.
 
 The Bank Reconciliation Report provide the difference between the bank balance shown in an organisation's bank statement, as provided by the ban against amount shown in the companies Chart of Accounts.
diff --git a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
index 2b2ec36..d0e765a 100644
--- a/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
+++ b/erpnext/docs/user/manual/en/accounts/tools/payment-tool.md
@@ -1,5 +1,5 @@
 ###Payment Tool
-The Payment Tool Feature allows non-accounting personnel to generate Journal Entrys by populating relevant fields in the Journal Entry with account and payment details.
+The Payment Tool Feature allows non-accounting personnel to generate Journal Entries by populating relevant fields in the Journal Entry with account and payment details.
 
 To go to Payment Tool, click on Accounts > Tools > Payment Tool.
 
diff --git a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
index 2be5a86..7e261b8 100644
--- a/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
+++ b/erpnext/docs/user/manual/en/introduction/concepts-and-terms.md
@@ -105,7 +105,7 @@
 
 A document that contains General Ledger (GL) entries and the sum of Debits and
 Credits of those entries is the same. In ERPNext you can update Payments,
-Returns, etc., using Journal Entrys.
+Returns, etc., using Journal Entries.
 
 > Accounts > Journal Entry