gnucash-docs maint: Fix typos.

[Geert Janssens]

Updated	 via  https://github.com/Gnucash/gnucash-docs/commit/082c8294 (commit)
	from  https://github.com/Gnucash/gnucash-docs/commit/eded1c20 (commit)



commit 082c829472fe8719f9a1d54b21af9420d594100f
Author: Anthony Hepple <anthony at dhdevelopment.co.uk>
Date:   Wed Jun 14 12:27:59 2017 +0100

    Fix typos.

diff --git a/guide/C/ch_accts.xml b/guide/C/ch_accts.xml
index ac0d9fc..5cd4691 100644
--- a/guide/C/ch_accts.xml
+++ b/guide/C/ch_accts.xml
@@ -150,7 +150,7 @@ Translators:
     <emphasis>Accounts Payable</emphasis>, and <emphasis>Liability</emphasis>),
     1 equity account (<emphasis>Equity</emphasis>), 1 income account
     (<emphasis>Income</emphasis>), and 1 expense account
-    (<emphasis>Expense</emphasis>).</para>
+    (<emphasis>Expenses</emphasis>).</para>
 
     <para>These <application>&app;</application> account types are presented in more detail
     below.</para>
diff --git a/guide/C/ch_dep.xml b/guide/C/ch_dep.xml
index a92339f..7f839f8 100644
--- a/guide/C/ch_dep.xml
+++ b/guide/C/ch_dep.xml
@@ -129,7 +129,7 @@
 
       <para>You also need to know the estimated salvage value of the asset.
       Generally, this is assumed to be zero. The idea behind knowing the
-      salvage value is that the asset will be depreciated untill the net book
+      salvage value is that the asset will be depreciated until the net book
       value (cost less depreciation) equals the salvage value. Then, when the
       asset is written off, you will not have a gain or loss resulting from
       the disposal of the asset.</para>
diff --git a/guide/de/ch_bus_pay.xml b/guide/de/ch_bus_pay.xml
index 2c61459..4e2e10e 100644
--- a/guide/de/ch_bus_pay.xml
+++ b/guide/de/ch_bus_pay.xml
@@ -88,7 +88,7 @@ Simple Payroll Account Layout:
 
   <sect2 id="bus-pay-protocoltwo2">
   <title>Step 2: Create the Transaction Map</title>
-  <para>When you record payroll in <application>&app;</application>, do so with a single split transaction.  This split transaction populates the appropriate expense and liability accounts.  If you need to look the payroll details at a later time, open the split transaction.</para>
+  <para>When you record payroll in <application>&app;</application>, do so with a single split transaction.  This split transaction populates the appropriate expense and liability accounts.  If you need to look at the payroll details at a later time, open the split transaction.</para>
   <para>With the deductions list from above, an employee split transaction map can be generated.  Each of the items in the list is mapped to a <application>&app;</application> account.</para>
 
   <para>



Summary of changes:
 guide/C/ch_accts.xml    | 2 +-
 guide/C/ch_dep.xml      | 2 +-
 guide/de/ch_bus_pay.xml | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)